|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-081-001/196-B
(Dongitarai)
|
3316008000NRG24230120242633070
|
24/01/2024
|
kesho
|
3316008WL104752
|
kesho
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025584450
|
|
kesho
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-081-001/196-B
(Dongitarai)
|
3316008000NRG24230120242633071
|
24/01/2024
|
omeshwari
|
3316008WL104752
|
omeshwari
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025584449
|
|
omeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-081-001/196-B
(Dongitarai)
|
3316008000NRG24230120242633072
|
24/01/2024
|
Yashwant
|
3316008WL104752
|
Yashwant
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025584451
|
|
Yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|