|
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-03-001-020-001/178
(NAGAL)
|
3503001000NRG23211020220071414
|
21/10/2022
|
MURTI
|
3503001WL013194
|
MURTI
|
00354
|
PUNB0301900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579548648
|
|
MURTI W/O SARAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/178
(NAGAL)
|
3503001000NRG23211020220071413
|
21/10/2022
|
SARAN PAL SINGH
|
3503001WL013194
|
SARAN PAL SINGH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579548647
|
|
SARAN PAL SINGH S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|