|
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
|
BHAGWANPUR
|
UT-03-001-020-001/379
(NAGAL)
|
3503001000NRG22010420220095220
|
01/04/2022
|
ISAM SINGH
|
3503001WL014017
|
ISAM SINGH
|
00354
|
PUNB0301900
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817921133
|
|
ISHAM SINGH S/O PRAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/444
(NAGAL)
|
3503001000NRG22010420220095221
|
01/04/2022
|
sominta
|
3503001WL014017
|
sominta
|
00354
|
PUNB0301900
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817921132
|
|
SOMINTA W/O MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|