|
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
|
Nainidanda
|
UT-05-013-030-001/12
(Asonwakhli)
|
3505013000NRG24290220240203306
|
29/02/2024
|
Jagmohan Singh
|
3505013WL032720
|
Jagmohan Singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402894
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-030-001/2
(Asonwakhli)
|
3505013000NRG24290220240203307
|
29/02/2024
|
Sueshleela Devi
|
3505013WL032720
|
Sueshleela Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402895
|
|
SUSHILA DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-030-001/3
(Asonwakhli)
|
3505013000NRG24290220240203308
|
29/02/2024
|
Jaspal Singh
|
3505013WL032720
|
Jaspal Singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937402893
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|