|
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-03-001-015-001/241
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23101120220074616
|
10/11/2022
|
JAGPAL
|
3503001WL013951
|
JAGPAL
|
00354
|
PUNB0166300
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402110
|
|
JAGPAL S/O DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/483
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23101120220074617
|
10/11/2022
|
BOBY
|
3503001WL013951
|
BOBY
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402109
|
|
BOBI S/O BALDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|