|
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-03-001-003-001/269
(MANDAWAR)
|
3503001000NRG23191220220081538
|
19/12/2022
|
OMVEER
|
3503001WL015579
|
OMVEER
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376593751
|
|
OMVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-003-001/269
(MANDAWAR)
|
3503001000NRG23191220220081539
|
19/12/2022
|
PINKI
|
3503001WL015579
|
PINKI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/12/2022
|
|
7376593752
|
|
LAKSHMIJISWAYAMSAHAYTASAMO
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|