|
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-03-001-006-001/219
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23131220220080496
|
13/12/2022
|
MO.ISLAM
|
3503001WL015324
|
MO.ISLAM
|
00349
|
PSIB0000652
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321008040
|
|
MO.ISLAM S/O MOHMAND HASAN CHHUPUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/219
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23131220220080497
|
13/12/2022
|
momina
|
3503001WL015324
|
momina
|
00349
|
PSIB0000652
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321008041
|
|
MOMINA WO ISLAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|