|
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-03-001-012-001/138
(LALWALA KHALSA)
|
3503001000NRG23060620220016701
|
06/06/2022
|
MOMINA
|
3503001WL003162
|
MOMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591546
|
|
MOMINA WO SIDDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/348
(LALWALA KHALSA)
|
3503001000NRG23060620220016710
|
06/06/2022
|
RAMJANI
|
3503001WL003162
|
RAMJANI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591545
|
|
Mr. RAMJANI S/O ALLA BANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|