|
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
|
Dwarikhal
|
UT-05-017-107-001/37
(Dikhet)
|
3505017000NRG23010420230259959
|
01/04/2023
|
PARWATI DEVI
|
3505017WL031949
|
PARWATI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342927
|
|
PARVATI DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/37
(Dikhet)
|
3505017000NRG23010420230259958
|
01/04/2023
|
RANVIR SINGH
|
3505017WL031949
|
RANVIR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342926
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|