|
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-02-001-053-002/5
(Majhgao)
|
3502001000NRG23170720220044810
|
17/07/2022
|
Mr. RAJENDRA SINGH
|
3502001WL003646
|
Mr. RAJENDRA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3304004323
|
|
RAJENDRA SINGH SO SUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-053-002/124
(Majhgao)
|
3502001000NRG23170720220044808
|
17/07/2022
|
MR SUNIL KUMAR
|
3502001WL003646
|
MR SUNIL KUMAR
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3304004322
|
|
SUNIL KUMAR S/O SH SUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-053-002/124
(Majhgao)
|
3502001000NRG23170720220044809
|
17/07/2022
|
MRS REETA DEVI
|
3502001WL003646
|
MRS REETA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3304004321
|
|
REETA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|