|
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-03-001-039-001/681
(HALLU MAJRA)
|
3503001000NRG23261120220076794
|
26/11/2022
|
monu
|
3503001WL014446
|
monu
|
00354
|
PUNB0488200
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6765736158
|
|
MONU SO JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-039-001/681
(HALLU MAJRA)
|
3503001000NRG23261120220076793
|
26/11/2022
|
pappu
|
3503001WL014446
|
pappu
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736157
|
|
PAPPU URF RAKESH SO JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|