|
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
|
Ramnagar
|
UT-08-001-011-002/4024
(Goujani)
|
3508001000NRG24260520230008513
|
27/05/2023
|
sita devi
|
3508001WL001457
|
sita devi
|
00354
|
PUNB0778300
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002455108
|
|
SITA DEVI WO MR ROOP KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-011-002/5019
(Goujani)
|
3508001000NRG24260520230008514
|
27/05/2023
|
Kuldeep kumar
|
3508001WL001457
|
Kuldeep kumar
|
00354
|
PUNB0778300
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002455109
|
|
KULDEEP KUMAR S/O MR SHER RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|