|
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
|
BHAGYANAGAR
|
UP-69-006-006-002/65
(GADANPUR)
|
3169006000NRG24140920230127838
|
14/09/2023
|
SANJEEV KUMAR
|
3169006WL007243
|
SANJEEV KUMAR
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
12/11/2023
|
|
7425002410
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-006-002/69
(GADANPUR)
|
3169006000NRG24140920230127840
|
14/09/2023
|
satendra
|
3169006WL007243
|
satendra
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
12/11/2023
|
|
7425002412
|
|
SATENDRA KUMAR S/O. RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-006-002/72
(GADANPUR)
|
3169006000NRG24140920230127841
|
14/09/2023
|
RAMKESH
|
3169006WL007243
|
RAMKESH
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
12/11/2023
|
|
7425002411
|
|
RAM KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|