|
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-05-017-108-001/70
(Seela)
|
3505017000NRG24300620230053096
|
01/07/2023
|
KUSHUM DEVI
|
3505017WL009442
|
KUSHUM DEVI
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325548786
|
|
KUSUM DEVI W/O SANDEEP KOTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-108-001/70
(Seela)
|
3505017000NRG24300620230053097
|
01/07/2023
|
Sandeep Kumar Kothri
|
3505017WL009442
|
Sandeep Kumar Kothri
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325548787
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|