|
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
|
MAHENDRAGARH
|
HR-12-002-009-001/4650
(BHURJAT)
|
1212002000NRG23090920220006310
|
09/09/2022
|
SUSILA
|
1212002WL0000484
|
SUSILA
|
00354
|
PUNB0250800
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929096031
|
|
SUSHILA DEVI WO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
MAHENDRAGARH
|
HR-12-002-061-001/28720
(NIHALAWAS)
|
1212002000NRG23090920220006303
|
09/09/2022
|
Gyarsi lal
|
1212002WL0000483
|
Gyarsi lal
|
00354
|
PUNB0271400
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929096030
|
|
GAYARSI LAL SO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5958
|
5958
|
|
|
|
|
|
|
|