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-03-001-012-001/274 (LALWALA KHALSA)
|
3503001000NRG23070120230084725
|
07/01/2023
|
DINESH
|
3503001WL016287
|
DINESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840114
|
|
DINESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/412 (LALWALA KHALSA)
|
3503001000NRG23070120230084726
|
07/01/2023
|
MAYA
|
3503001WL016287
|
MAYA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840115
|
|
MAYA W/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/557 (LALWALA KHALSA)
|
3503001000NRG23070120230084727
|
07/01/2023
|
MITHALESH
|
3503001WL016287
|
MITHALESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840113
|
|
MITHALESH W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|