|
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-03-001-011-001/504
(NAUKRA GRANT)
|
3503001000NRG23030620220014917
|
03/06/2022
|
MANGE RAM
|
3503001WL002884
|
MANGE RAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125192133
|
|
MANGE RAM S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-002/904
(NAUKRA GRANT)
|
3503001000NRG23030620220014920
|
03/06/2022
|
SANTOSH
|
3503001WL002884
|
SANTOSH
|
00354
|
PUNB0166300
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125192132
|
|
SANTOSH DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|