|
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
|
NARWANA
|
HR-14-001-039-001/16588
(SAINTHALY)
|
1214001000NRG23231120220069392
|
23/11/2022
|
Bimla
|
1214001WL0002488
|
Bimla
|
00354
|
PUNB0150800
|
2317
|
2317
|
Processed
|
28/11/2022
|
|
6702064800
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWANA
|
HR-14-001-039-001/17097
(SAINTHALY)
|
1214001000NRG23231120220069398
|
23/11/2022
|
Sunita
|
1214001WL0002488
|
Sunita
|
00354
|
PUNB0150800
|
2317
|
2317
|
Processed
|
28/11/2022
|
|
6702064801
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWANA
|
HR-14-001-039-001/17196
(SAINTHALY)
|
1214001000NRG23231120220069399
|
23/11/2022
|
Khajani
|
1214001WL0002488
|
Khajani
|
00354
|
PUNB0150800
|
2317
|
2317
|
Processed
|
28/11/2022
|
|
6702064802
|
|
KHAJANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6951
|
6951
|
|
|
|
|
|
|
|