|
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
|
BHUNA
|
HR-18-024-014-001/6170
(DULAT)
|
1218024000NRG23220920220162642
|
22/09/2022
|
DHARAMVEER
|
1218024WL0002701
|
DHARAMVEER
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965917953
|
|
DHARAMBIR SO RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-014-001/7166
(DULAT)
|
1218024000NRG23220920220162645
|
22/09/2022
|
ROSHANI
|
1218024WL0002701
|
ROSHANI
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965917954
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-014-001/7166
(DULAT)
|
1218024000NRG23220920220162644
|
22/09/2022
|
SHISHPAL
|
1218024WL0002701
|
SHISHPAL
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965917955
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|