|
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-03-001-013-001/504
(BHUDWA SHAHID)
|
3503001000NRG23011120220073114
|
01/11/2022
|
MEHARBAN
|
3503001WL013576
|
MEHARBAN
|
00354
|
PUNB0166300
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613948102
|
|
MEHARBAN SO NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/567
(BHUDWA SHAHID)
|
3503001000NRG23011120220073116
|
01/11/2022
|
KARAN SINGH
|
3503001WL013576
|
KARAN SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613948103
|
|
KARANSINGHSOINDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|