|
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
|
KANKE
|
JH-01-007-009-001/511
(HOCHAR)
|
3401007000NRG23Z311220221593655
|
02/01/2023
|
MAZID ANSARI
|
3401007WL081423
|
MAZID ANSARI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MAJID ANSARI S/O ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-009-001/511
(HOCHAR)
|
3401007000NRG23Z311220221593656
|
02/01/2023
|
SAFINA KHATOON
|
3401007WL081423
|
SAFINA KHATOON
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
03/01/2023
|
|
S54059785
|
|
SAFEENA KHATOON W/O MAJEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|