|
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
|
CHAUKHUTIA
|
UT-07-002-023-001/8
(CHHANA)
|
3507002000NRG24230820230035598
|
23/08/2023
|
Beena Devi
|
3507002WL005928
|
Beena Devi
|
00354
|
PUNB0367400
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4941006147
|
|
BEENA DEVI NEGI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-023-001/8
(CHHANA)
|
3507002000NRG24230820230035597
|
23/08/2023
|
Govind Singh
|
3507002WL005928
|
Govind Singh
|
00354
|
PUNB0367400
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4941006148
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|