|
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
|
MATHWAR
|
JK-13-002-004-001/305
(BHAGANI)
|
1413002000NRG23240820220013850
|
31/08/2022
|
SURINDER KUMAR
|
1413002WL003210
|
SURINDER KUMAR
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220006238
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-004-002/176
(BHAGANI)
|
1413002000NRG23240820220013848
|
31/08/2022
|
Bishan Dass
|
1413002WL003208
|
Bishan Dass
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220006239
|
|
BISHAN DASS S/O SH LAISHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|