|
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
|
BHAGWANPUR
|
UT-03-001-031-001/11
(MOHITPUR)
|
3503001000NRG23140720220036459
|
14/07/2022
|
MAGAN
|
3503001WL007052
|
MAGAN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551582
|
|
MAGAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/260
(MOHITPUR)
|
3503001000NRG23140720220036461
|
14/07/2022
|
balesh
|
3503001WL007052
|
balesh
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551583
|
|
BALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|