|
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-05-017-100-001/11
(Dashmeri)
|
3505017000NRG24300620230052739
|
30/06/2023
|
DEVENDRA PRASAD
|
3505017WL009353
|
DEVENDRA PRASAD
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542240
|
|
DEVENDRA PRASAD S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/3
(Dashmeri)
|
3505017000NRG24300620230052740
|
30/06/2023
|
SUNITA DEVI
|
3505017WL009353
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542241
|
|
SUNITA DEVI WO INDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|