|
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
|
CHAKRATA
|
UT-02-001-006-001/14
(Kandoi Bharam)
|
3502001000NRG23250920220070190
|
25/09/2022
|
Mr. ARJUN SINGH
|
3502001WL006355
|
Mr. ARJUN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014915453
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/64
(Kandoi Bharam)
|
3502001000NRG23250920220070193
|
25/09/2022
|
Pratap Singh
|
3502001WL006355
|
Pratap Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014915452
|
|
PARTAP SINGH S/O KEEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|