|
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-03-001-015-001/927
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23281220220083622
|
28/12/2022
|
SHAKIRA
|
3503001WL015974
|
SHAKIRA
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564513703
|
|
SHAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/928
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23281220220083623
|
28/12/2022
|
TOYABA
|
3503001WL015974
|
TOYABA
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564513702
|
|
TOYABA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|