|
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-03-001-010-001/479
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180520220005983
|
18/05/2022
|
mehndi husan
|
3503001WL001175
|
mehndi husan
|
00354
|
PUNB0121300
|
426
|
426
|
Processed
|
25/05/2022
|
|
1505489220
|
|
MEHNDI HUSAN S/O VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/479
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180520220005984
|
18/05/2022
|
farhana
|
3503001WL001175
|
farhana
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
25/05/2022
|
|
1505489221
|
|
FARHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|