|
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-03-001-012-001/2760
(LALWALA KHALSA)
|
3503001000NRG23201220220081680
|
20/12/2022
|
FARIDA
|
3503001WL015605
|
FARIDA
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471914832
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/480
(LALWALA KHALSA)
|
3503001000NRG23201220220081681
|
20/12/2022
|
NASEMA
|
3503001WL015605
|
NASEMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914834
|
|
NASHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/660
(LALWALA KHALSA)
|
3503001000NRG23201220220081682
|
20/12/2022
|
afsana
|
3503001WL015605
|
afsana
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914833
|
|
AFSHANA WO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|