|
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
|
LAKSAR
|
UT-03-005-025-001/4347
(BHOGPUR)
|
3503005000NRG23090220230089641
|
10/02/2023
|
Antu
|
3503005WL017132
|
Antu
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682870
|
|
ANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-025-001/7173
(BHOGPUR)
|
3503005000NRG23090220230089642
|
10/02/2023
|
Mamchand
|
3503005WL017132
|
Mamchand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682869
|
|
MAMCHAND S/O BARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|