|
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-05-013-031-003/54
(Barath Malla)
|
3505013000NRG24290320240220718
|
29/03/2024
|
dikka devi
|
3505013WL035430
|
dikka devi
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119652836
|
|
DIKKA DVEI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-003/60
(Barath Malla)
|
3505013000NRG24290320240220719
|
29/03/2024
|
harsh singh
|
3505013WL035430
|
harsh singh
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119652837
|
|
HARSH SINGH S/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|