|
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-07-002-004-001/125
(AKHORIA NAUGAON)
|
3507002000NRG24300520230011830
|
30/05/2023
|
Chandan Singh
|
3507002WL001757
|
Chandan Singh
|
00354
|
PUNB0367400
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017448096
|
|
CHANDAN SINGH AND KAMLA BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-004-001/125
(AKHORIA NAUGAON)
|
3507002000NRG24300520230011829
|
30/05/2023
|
Kamla Devi
|
3507002WL001757
|
Kamla Devi
|
00354
|
PUNB0367400
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017448097
|
|
KAMLA DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|