|
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-03-001-025-001/104
(KHAJURI)
|
3503001000NRG23070520220003183
|
07/05/2022
|
DEVENDRA KUMAR
|
3503001WL000674
|
DEVENDRA KUMAR
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1225803399
|
|
DEVENDRA KUMAR S/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-025-001/205
(KHAJURI)
|
3503001000NRG23070520220003186
|
07/05/2022
|
DHARMVEERI
|
3503001WL000674
|
DHARMVEERI
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1225803400
|
|
DHARAMVIRI WO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|