|
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
|
SAHASPUR
|
UT-02-006-024-005/84
(Abdulpur)
|
3502006000NRG23011020220072793
|
01/10/2022
|
SANTOSH DEVI
|
3502006WL006610
|
SANTOSH DEVI
|
00089
|
CBIN0282068
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579561806
|
|
SANTOSHI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-024-001/7
(Abdulpur)
|
3502006000NRG23011020220072791
|
01/10/2022
|
SEEMA DEVI
|
3502006WL006610
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579561805
|
|
SEEMA DEVI W/O LATE BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|