|
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
|
Gadarpur
|
UT-09-004-030-001/960
(कोपा)
|
3509004000NRG24090320240089506
|
09/03/2024
|
bhavana pathak
|
3509004WL016354
|
bhavana pathak
|
00354
|
PUNB0104500
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215653
|
|
BHAVANA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gadarpur
|
UT-09-004-030-001/960
(कोपा)
|
3509004000NRG24090320240089505
|
09/03/2024
|
rahul pathak
|
3509004WL016354
|
rahul pathak
|
00354
|
PUNB0104500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215652
|
|
RAHUL PATHAK S/O SH DURGA DATT PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|