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
|
BOITAMARI
|
AS-03-092-007-009/171 (KABAITARI)
|
0403092000NRG23070120230163395
|
07/01/2023
|
Abdul Motin
|
0403092WL025452
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042708393
|
|
ABDUL MOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-007-009/142 (KABAITARI)
|
0403092000NRG23070120230163313
|
07/01/2023
|
Nur Hussain
|
0403092WL025439
|
Nur Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042708391
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BOITAMARI
|
AS-03-092-007-009/910 (KABAITARI)
|
0403092000NRG23070120230163398
|
07/01/2023
|
Abdus Sattar
|
0403092WL025452
|
Abdus Sattar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042708392
|
|
ABDUS SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|