|
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-03-001-016-001/464
(LAMB GRANT)
|
3503001000NRG23070120230085013
|
07/01/2023
|
charan singh
|
3503001WL016360
|
charan singh
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843374
|
|
CHARAN SINGH SO INDERA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/423
(LAMB GRANT)
|
3503001000NRG23070120230085012
|
07/01/2023
|
BABLI KOUR
|
3503001WL016360
|
BABLI KOUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843373
|
|
BABLI KOUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|