|
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-05-017-034-001/9
(Dobri)
|
3505017000NRG24240520230023596
|
24/05/2023
|
ANITA DEVI
|
3505017WL004255
|
ANITA DEVI
|
00354
|
PUNB0287200
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901706849
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-034-001/9
(Dobri)
|
3505017000NRG24240520230023595
|
24/05/2023
|
GUDDI DEVI
|
3505017WL004255
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901706848
|
|
GUDDI DEVI W/O BADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|