|
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
|
Rowta
|
AS-27-004-075-557/1039
(Ekrabari)
|
0427004000NRG23230120230335598
|
25/01/2023
|
Jahur Ali
|
0427004WL030892
|
Jahur Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313337172
|
|
JAHUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rowta
|
AS-27-004-075-558/172
(Ekrabari)
|
0427004000NRG23230120230335599
|
25/01/2023
|
Jiaur Rahman
|
0427004WL030892
|
Jiaur Rahman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313337171
|
|
JIAUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-078-576/130
(Kajiamati)
|
0427004000NRG23230120230335601
|
25/01/2023
|
Jamal Ali
|
0427004WL030892
|
Jamal Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313337170
|
|
JAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|