|
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-07-002-023-001/8
(CHHANA)
|
3507002000NRG23080420230123656
|
08/04/2023
|
Beena Devi
|
3507002WL017234
|
Beena Devi
|
00354
|
PUNB0367400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1176004040
|
|
BEENA DEVI NEGI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-023-001/8
(CHHANA)
|
3507002000NRG23080420230123655
|
08/04/2023
|
Govind Singh
|
3507002WL017234
|
Govind Singh
|
00354
|
PUNB0367400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1176004041
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|