|
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-08-001-009-002/3702
(Gopalnagar)
|
3508001000NRG24270420230001399
|
27/04/2023
|
Kishor Kumar
|
3508001WL000214
|
Kishor Kumar
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438997241
|
|
KISHORKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-009-002/3704
(Gopalnagar)
|
3508001000NRG24270420230001400
|
27/04/2023
|
Sangeeta Devi
|
3508001WL000214
|
Sangeeta Devi
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1438997240
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|