|
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-03-001-006-001/688
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23191220220081619
|
19/12/2022
|
Poonam
|
3503001WL015588
|
Poonam
|
00349
|
PSIB0000652
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7441306832
|
|
PUNAM W/O RAVINDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/688
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23191220220081618
|
19/12/2022
|
RAVINDRA KUMAR
|
3503001WL015588
|
RAVINDRA KUMAR
|
00354
|
PUNB0131010
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7441306833
|
|
RAVINDER KUMAR SO NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|