|
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-03-001-019-001/1870
(IBRAHIMPUR MASAI)
|
3503001000NRG25210520240017964
|
21/05/2024
|
SUBODH
|
3503001WL002147
|
SUBODH
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644435
|
|
SUBODH SO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/1577
(IBRAHIMPUR MASAI)
|
3503001000NRG25210520240017963
|
21/05/2024
|
SHARVAN SINGH
|
3503001WL002147
|
SHARVAN SINGH
|
00354
|
PUNB0389800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644436
|
|
SARVAN SINGH SHINI & USHA DEVI SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|