|
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
|
HAJIPUR
|
PB-07-012-089-001/28
(SUDHARIAN)
|
2607012000NRG23250720220046219
|
25/07/2022
|
NAND LAL
|
2607012WL005186
|
NAND LAL
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3385452349
|
|
NAND LAL S/O MILKHEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HAJIPUR
|
PB-07-012-089-001/37
(SUDHARIAN)
|
2607012000NRG23250720220046221
|
25/07/2022
|
HARDIYAL SINGH
|
2607012WL005186
|
HARDIYAL SINGH
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3385452348
|
|
HARDIAL SINGH SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-089-001/49
(SUDHARIAN)
|
2607012000NRG23250720220046222
|
25/07/2022
|
MANOHAR LAL
|
2607012WL005186
|
MANOHAR LAL
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3385452350
|
|
MR MANOHAR LAL SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|