|
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
|
PANDHANA
|
MP-25-007-076-001/113
(TEMBHI KHURD)
|
1725007076NRG23161220220642045
|
16/12/2022
|
kanchan bai
|
1725007076WL060745
|
kanchan bai
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878021646
|
|
kanchanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANDHANA
|
MP-25-007-076-001/113
(TEMBHI KHURD)
|
1725007076NRG23161220220642047
|
16/12/2022
|
Roshani Bai
|
1725007076WL060745
|
Roshani Bai
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878021646
|
|
RoshaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANDHANA
|
MP-25-007-076-001/24
(TEMBHI KHURD)
|
1725007076NRG23161220220642048
|
16/12/2022
|
Shyamai Bai
|
1725007076WL060745
|
Shyamai Bai
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878021646
|
|
ShyamaiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|