|
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-02-004-040-001/144
(Raiwala)
|
3502004000NRG23300820220060813
|
30/08/2022
|
BIRMATI DEVI
|
3502004WL005231
|
BIRMATI DEVI
|
00354
|
PUNB0092200
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641034441
|
|
BIRMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-009-001/80
(Ranipokhari Mauja)
|
3502004000NRG23300820220060811
|
30/08/2022
|
MANOJ RAMOLA
|
3502004WL005229
|
MANOJ RAMOLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641034440
|
|
MANOJ RAMOLA S/O SH PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|