|
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
|
KAHNUWAN
|
PB-01-008-022-001/9
(MULLAWAL)
|
2601008000NRG22250120220255594
|
12/07/2023
|
Sukhdev singh
|
2601008WL023507
|
Sukhdev singh
|
00462
|
UCBA0001468
|
2690
|
2690
|
Processed
|
17/07/2023
|
|
3506381540
|
|
SUKHDEV SINGH SO PURAN CHAND
|
UCO BANK(607066)
|
|
2
|
KAHNUWAN
|
PB-01-008-022-001/9
(MULLAWAL)
|
2601008000NRG22250120220255593
|
12/07/2023
|
Sukhdev singh
|
2601008WL023507
|
Sukhdev singh
|
00462
|
UCBA0001468
|
2959
|
2959
|
Processed
|
17/07/2023
|
|
3506381541
|
|
SUKHDEV SINGH SO PURAN CHAND
|
UCO BANK(607066)
|
|
3
|
KAHNUWAN
|
PB-01-008-022-001/9
(MULLAWAL)
|
2601008000NRG22020220220258708
|
12/07/2023
|
Sukhdev singh
|
2601008WL023829
|
Sukhdev singh
|
00462
|
UCBA0001468
|
2421
|
2421
|
Processed
|
17/07/2023
|
|
3506381542
|
|
SUKHDEV SINGH SO PURAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8070
|
8070
|
|
|
|
|
|
|
|