|
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
|
LAKSAR
|
UT-03-005-019-001/988
(KHANPUR)
|
3503005000NRG23100120230085300
|
11/01/2023
|
Bijendra
|
3503005WL016391
|
Bijendra
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907011032
|
|
BIJENDRA SO JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-019-001/988
(KHANPUR)
|
3503005000NRG23100120230085302
|
11/01/2023
|
Sudhanshu Kumar
|
3503005WL016391
|
Sudhanshu Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907011033
|
|
SUDHANSHU KUMAR S/O BIJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|