|
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
|
HARSHA CHHINA
|
PB-02-016-008-001/2
(BUA NANGLI)
|
2602016000NRG23211220220159356
|
21/12/2022
|
MOHAN SINGH
|
2602016WL015635
|
MOHAN SINGH
|
00354
|
PUNB0083900
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469859766
|
|
MOHAN SINGH S/O BAHADUR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HARSHA CHHINA
|
PB-02-016-008-001/77
(BUA NANGLI)
|
2602016000NRG23211220220159366
|
21/12/2022
|
Dhir Singh
|
2602016WL015635
|
Dhir Singh
|
00354
|
PUNB0083900
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469859767
|
|
DHEER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|