|
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
|
SHAHBAD
|
HR-03-002-094-001/39
(MUGAL MAZRA)
|
1203002000NRG23200320230040657
|
20/03/2023
|
Biro Devi
|
1203002WL001588
|
Biro Devi
|
00354
|
PUNB0328300
|
4634
|
4634
|
Processed
|
17/04/2023
|
|
0850187665
|
|
BEERO DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHBAD
|
HR-03-002-094-001/39
(MUGAL MAZRA)
|
1203002000NRG23200320230040658
|
20/03/2023
|
Satnam Singh
|
1203002WL001588
|
Satnam Singh
|
00354
|
PUNB0328300
|
4634
|
4634
|
Processed
|
17/04/2023
|
|
0850187666
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|