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-03-001-012-001/340 (LALWALA KHALSA)
|
3503001000NRG23131220220080591
|
13/12/2022
|
SANJAY KUMAR
|
3503001WL015353
|
SANJAY KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013048
|
|
SANJAY KUMAR & VIKASH KUMAR SO TELURAM &
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/629 (LALWALA KHALSA)
|
3503001000NRG23131220220080592
|
13/12/2022
|
WASEEM
|
3503001WL015353
|
WASEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013049
|
|
WASEEM SO MEERHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|