|
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
|
Matanhail
|
HR-20-004-002-001/10430
(AKHERIMADANPUR)
|
1220004000NRG23010820220007866
|
01/08/2022
|
NARESH
|
1220004WL0000412
|
NARESH
|
00354
|
PUNB0739600
|
1986
|
1986
|
Processed
|
11/08/2022
|
|
3849888101
|
|
NARESH SO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Matanhail
|
HR-20-004-002-001/26870
(AKHERIMADANPUR)
|
1220004000NRG23010820220007868
|
01/08/2022
|
BALKISHAN
|
1220004WL0000412
|
BALKISHAN
|
00354
|
PUNB0739600
|
1986
|
1986
|
Processed
|
11/08/2022
|
|
3849888100
|
|
BALKISHAN S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Matanhail
|
HR-20-004-002-001/863
(AKHERIMADANPUR)
|
1220004000NRG23010820220007870
|
01/08/2022
|
SHRI BHAGWAN
|
1220004WL0000412
|
SHRI BHAGWAN
|
00354
|
PUNB0739600
|
1986
|
1986
|
Processed
|
11/08/2022
|
|
3849888102
|
|
SHRI BHAGWAN S/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5958
|
5958
|
|
|
|
|
|
|
|