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
|
NARSAN
|
UT-03-003-005-001/61 (NASIRPUR AFJALPUR)
|
3503003000NRG23170220230090763
|
17/02/2023
|
sunita
|
3503003WL017329
|
sunita
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126557719
|
|
SUNEETA WO BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NARSAN
|
UT-03-003-005-001/81 (NASIRPUR AFJALPUR)
|
3503003000NRG23170220230090764
|
17/02/2023
|
Roshan
|
3503003WL017330
|
Roshan
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126557718
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-005-001/115 (NASIRPUR AFJALPUR)
|
3503003000NRG23170220230090765
|
17/02/2023
|
LATA
|
3503003WL017331
|
LATA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126557721
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-005-001/207 (NASIRPUR AFJALPUR)
|
3503003000NRG23170220230090775
|
17/02/2023
|
ANIL KUMAR
|
3503003WL017333
|
ANIL KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126557720
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|