|
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
|
SIRSA
|
HR-16-004-045-001/18474
(BHAUDIN)
|
1216004000NRG23100820220029448
|
10/08/2022
|
HANS RAJ
|
1216004WL0000552
|
HANS RAJ
|
00354
|
PUNB0102200
|
4634
|
4634
|
Processed
|
25/08/2022
|
|
4142544685
|
|
HANS RAJ S/O SHYAMAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-045-001/18474
(BHAUDIN)
|
1216004000NRG23100820220029449
|
10/08/2022
|
KALA RAM
|
1216004WL0000552
|
KALA RAM
|
00354
|
PUNB0102200
|
4634
|
4634
|
Processed
|
25/08/2022
|
|
4142544684
|
|
KALA RAM SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|