|
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-02-006-054-001/419
(Rampur Kala)
|
3502006000NRG23030620220026487
|
03/06/2022
|
SHEHNAJ
|
3502006WL001949
|
SHEHNAJ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814736
|
|
SHEHNAJ W/O SH ANISH AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-050-001/124
(Dhaki)
|
3502006000NRG23030620220026432
|
03/06/2022
|
JOGINDER SINGH
|
3502006WL001944
|
JOGINDER SINGH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814735
|
|
MR JOGINDER SINGH SO MITTAR SINGH MOB992
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|