|
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-03-001-028-001/203
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080720220033458
|
08/07/2022
|
BALESH
|
3503001WL006565
|
BALESH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927456
|
|
BALESH(R.C) W/0 RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/203
(BAHEDEKI SAIDABAD)
|
3503001000NRG23080720220033457
|
08/07/2022
|
RAM KISHAN
|
3503001WL006565
|
RAM KISHAN
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927457
|
|
RAM KISHAN S/O SUMER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|