|
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-03-001-032-001/498
(KHELPUR NASRULLAPUR)
|
3503001000NRG23270620220026030
|
27/06/2022
|
PADAM SINGH
|
3503001WL005079
|
PADAM SINGH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608634118
|
|
PADAM SINGH S/O RAHTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-032-001/499
(KHELPUR NASRULLAPUR)
|
3503001000NRG23270620220026031
|
27/06/2022
|
SUSHEEL KUMAR
|
3503001WL005079
|
SUSHEEL KUMAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608634119
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|