|
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
|
SAHASPUR
|
UT-02-006-052-001/266
(Atakfarm)
|
3502006000NRG24070320240176659
|
07/03/2024
|
RESHMA DEVI
|
3502006WL011692
|
RESHMA DEVI
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041894113
|
|
RESHMA DEVI W/O SH DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/285
(Atakfarm)
|
3502006000NRG24070320240176660
|
07/03/2024
|
PUNAM
|
3502006WL011692
|
PUNAM
|
00468
|
UBIN0534251
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041894112
|
|
PUNAM W/O BANVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|