|
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
|
INDRI
|
HR-05-001-020-001/3690
(DHANO KHERI)
|
1205001000NRG23120720220044951
|
14/07/2022
|
Darshani
|
1205001WL0000807
|
Darshani
|
00354
|
PUNB0209600
|
1655
|
1655
|
Processed
|
20/07/2022
|
|
3191594137
|
|
DARSHNI DEVI WO NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
INDRI
|
HR-05-001-020-001/3690
(DHANO KHERI)
|
1205001000NRG23120720220044950
|
14/07/2022
|
Nathi Ram
|
1205001WL0000807
|
Nathi Ram
|
00354
|
PUNB0209600
|
1655
|
1655
|
Processed
|
19/07/2022
|
|
3191594136
|
|
MR NATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3310
|
3310
|
|
|
|
|
|
|
|