|
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
|
NARSAN
|
UT-03-003-007-001/883
(KOTWAL ALAMPUR)
|
3503003000NRG23030120230084320
|
03/01/2023
|
ranveer
|
3503003WL016204
|
ranveer
|
00354
|
PUNB0202200
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716870161
|
|
RANVEER SINGH S/O PALTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-007-001/887
(KOTWAL ALAMPUR)
|
3503003000NRG23030120230084321
|
03/01/2023
|
roshni
|
3503003WL016205
|
roshni
|
00354
|
PUNB0202200
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716870162
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|