|
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-03-001-025-001/218
(KHAJURI)
|
3503001000NRG23091220220079725
|
09/12/2022
|
RAJU
|
3503001WL015133
|
RAJU
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289458961
|
|
RAJU SO PAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-025-001/222
(KHAJURI)
|
3503001000NRG23091220220079726
|
09/12/2022
|
VIPIN
|
3503001WL015133
|
VIPIN
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289458960
|
|
VIPIN KUMAR S/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-025-001/254
(KHAJURI)
|
3503001000NRG23091220220079727
|
09/12/2022
|
SHIMLA
|
3503001WL015133
|
SHIMLA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289458959
|
|
SHIMLA W/O NYAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|