|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/5
(KAHLWAN)
|
2620011000NRG24080920230087716
|
08/09/2023
|
Mal Singh
|
2620011WL004817
|
Mal Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128813862
|
|
MAL SINGH S/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/57
(KAHLWAN)
|
2620011000NRG24080920230087717
|
08/09/2023
|
Gurchan Singh
|
2620011WL004817
|
Gurchan Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128813861
|
|
GURCHARAN SINGH S/O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|