|
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-03-001-015-001/98
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23030120230084347
|
03/01/2023
|
KALAN
|
3503001WL016224
|
KALAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870285
|
|
KALLAN S/O SAMSU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-002/890
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23030120230084348
|
03/01/2023
|
PREMLATA
|
3503001WL016224
|
PREMLATA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716870284
|
|
Premlata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|