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
|
CHAUKHUTIA
|
UT-07-002-076-001/20 (PAN)
|
3507002000NRG24220520230009221
|
22/05/2023
|
Bhola Ram Agri
|
3507002WL001382
|
Bhola Ram Agri
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901706796
|
|
BHOLA RAM ANGARI SO KAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
CHAUKHUTIA
|
UT-07-002-076-001/20 (PAN)
|
3507002000NRG24220520230009220
|
22/05/2023
|
Jevanti Devi
|
3507002WL001382
|
Jevanti Devi
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901706797
|
|
JIWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|