|
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
|
DOIWALA
|
UT-02-004-017-001/1059
(Markham Grant)
|
3502004000NRG23290620220037704
|
29/06/2022
|
BABITA
|
3502004WL002978
|
BABITA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410545960
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/780
(Markham Grant)
|
3502004000NRG23290620220037715
|
29/06/2022
|
SHAHJAD ALI
|
3502004WL002978
|
SHAHJAD ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410545959
|
|
SAHAZAD ALI S/O MAQSUD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|