|
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-03-001-017-001/139
(SAHIDWALA GRANT)
|
3503001000NRG23240820220057419
|
24/08/2022
|
Rajeshwari
|
3503001WL010542
|
Rajeshwari
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344416
|
|
RAJESHWARI W/O SATYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/139
(SAHIDWALA GRANT)
|
3503001000NRG23240820220057420
|
24/08/2022
|
SATYA KUMAR
|
3503001WL010542
|
SATYA KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344417
|
|
SATYA KUMAR S/OJYOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|