|
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
|
KIRTINAGAR
|
UT-13-009-006-012/9936
(BENJWARI)
|
3513009000NRG24140920230134239
|
14/09/2023
|
POONAM DEVI
|
3513009WL011747
|
POONAM DEVI
|
00349
|
PSIB0000177
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784701512
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-006-012/728
(BENJWARI)
|
3513009000NRG24140920230134238
|
14/09/2023
|
pushkar singh
|
3513009WL011747
|
pushkar singh
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784701513
|
|
PUSHKAR SINGH SO SH JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|