|
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
|
PUROLA
|
UT-01-002-025-001/22
(POUNTI)
|
3501002000NRG23060620220043995
|
06/06/2022
|
BHAJAN SINGH
|
3501002WL005504
|
BHAJAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590265
|
|
BHAJAN SINGH S/O KAEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-025-001/7
(POUNTI)
|
3501002000NRG23060620220043998
|
06/06/2022
|
RAN DEI
|
3501002WL005504
|
RAN DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590263
|
|
RANADEI W-O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-025-001/7
(POUNTI)
|
3501002000NRG23060620220043997
|
06/06/2022
|
VIRENDRA SINGH
|
3501002WL005504
|
VIRENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590264
|
|
RC FILED*****VIRENDARA SINGH GULAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|