|
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
|
ramkola
|
UP-72-009-045-002/049
(shaneramal chhapara)
|
3172009000NRG23020520220035854
|
02/05/2022
|
CHANAR
|
3172009WL001994
|
CHANAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177138977
|
|
CHANAR & ANARI DAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-045-002/288
(shaneramal chhapara)
|
3172009000NRG23020520220035855
|
02/05/2022
|
VINOD
|
3172009WL001994
|
VINOD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177138975
|
|
VINOD KUMAR SO SAWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-045-002/80
(shaneramal chhapara)
|
3172009000NRG23020520220035859
|
02/05/2022
|
MISS SHEELA DEVI
|
3172009WL001994
|
MISS SHEELA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177138976
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|