|
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-02-006-052-001/400
(Atakfarm)
|
3502006000NRG23230620220035500
|
23/06/2022
|
SHILA DEVI
|
3502006WL002773
|
SHILA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544401
|
|
SHEELA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/401
(Atakfarm)
|
3502006000NRG23230620220035501
|
23/06/2022
|
MANOJ KUMAR
|
3502006WL002773
|
MANOJ KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544402
|
|
MANOJ KUMAR
|
IDBI BANK(607095)
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/411
(Atakfarm)
|
3502006000NRG23230620220035502
|
23/06/2022
|
SHAMMI KUMAR
|
3502006WL002773
|
SHAMMI KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544400
|
|
SHAMMI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|