|
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
|
RADAUR
|
HR-02-102-018-001/28040
(HARTAN)
|
1202102000NRG23081220220011040
|
08/12/2022
|
BALBIR SINGH
|
1202102WL0001118
|
BALBIR SINGH
|
00354
|
PUNB0135500
|
4634
|
4634
|
Processed
|
23/12/2022
|
|
7381063030
|
|
BALAVIR
|
ICICI BANK LTD(508534)
|
|
2
|
RADAUR
|
HR-02-102-018-001/6067
(HARTAN)
|
1202102000NRG23081220220011038
|
08/12/2022
|
KASTURI LAL
|
1202102WL0001117
|
KASTURI LAL
|
00354
|
PUNB0135500
|
4634
|
4634
|
Processed
|
23/12/2022
|
|
7381063029
|
|
KASTURI LAL SO KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RADAUR
|
HR-02-102-018-001/6387
(HARTAN)
|
1202102000NRG23081220220011042
|
08/12/2022
|
RAGBIR
|
1202102WL0001118
|
RAGBIR
|
00354
|
PUNB0135500
|
4634
|
4634
|
Processed
|
23/12/2022
|
|
7381063028
|
|
RAGHBIR S/O GENDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|