|
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
|
Panki
|
JH-05-005-006-009/206
(TETRAIN)
|
3405005006NRG23Z231120220985722
|
23/11/2022
|
AVADKISOR KUMAR SINGH
|
3405005006WL059428
|
AVADKISOR KUMAR SINGH
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
AWADH KISHORE KUMAR SINGH S/O P N S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-004/181
(TETRAIN)
|
3405005006NRG23Z231120220985685
|
23/11/2022
|
Sanjida Pervin
|
3405005006WL059427
|
Sanjida Pervin
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
MRS SANJIDA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|