|
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-03-001-020-001/206
(NAGAL)
|
3503001000NRG23210720220039716
|
21/07/2022
|
SHIV KUMAR
|
3503001WL007733
|
SHIV KUMAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440099
|
|
SHIV KUMAR SO BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/31288
(NAGAL)
|
3503001000NRG23210720220039717
|
21/07/2022
|
SATPAL
|
3503001WL007733
|
SATPAL
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440100
|
|
SATPAL S/O CHIMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/50
(NAGAL)
|
3503001000NRG23210720220039719
|
21/07/2022
|
RAVI KUMAR
|
3503001WL007733
|
RAVI KUMAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440098
|
|
RAVI KUMAR S/O LAXMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|