|
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
|
Ramnagar
|
UT-08-001-006-002/4785
(Kaniyan)
|
3508001000NRG25250420240002455
|
27/04/2024
|
Meenu Chauhan
|
3508001WL000455
|
Meenu Chauhan
|
00354
|
PUNB0778300
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874750
|
|
MEENU CHAUHAN W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-006-002/4785
(Kaniyan)
|
3508001000NRG25250420240002454
|
27/04/2024
|
Satpal singh Chauhan
|
3508001WL000455
|
Satpal singh Chauhan
|
00354
|
PUNB0778300
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874749
|
|
SATPAL SINGH S/O BS CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|