|
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
|
SEONDHA
|
MP-04-001-037-002/10
(MAHAROLI)
|
1704001037NRG23260520220046234
|
26/05/2022
|
ramesh
|
1704001037WL002186
|
ramesh
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116589730
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-037-002/12
(MAHAROLI)
|
1704001037NRG23260520220046235
|
26/05/2022
|
chotelal
|
1704001037WL002186
|
chotelal
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116589730
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-037-002/17
(MAHAROLI)
|
1704001037NRG23260520220046236
|
26/05/2022
|
rammilan
|
1704001037WL002186
|
rammilan
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116589730
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|