|
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-03-003-026-001/624
(GADARJUDA)
|
3503003000NRG22310320220093862
|
04/04/2022
|
pradeep
|
3503003WL013732
|
pradeep
|
00354
|
PUNB0250600
|
408
|
408
|
Processed
|
03/05/2022
|
|
0819524450
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-026-001/626
(GADARJUDA)
|
3503003000NRG22310320220093863
|
04/04/2022
|
chahak singh
|
3503003WL013732
|
chahak singh
|
00354
|
PUNB0250600
|
408
|
408
|
Processed
|
04/05/2022
|
|
0819524452
|
|
CHAHAKSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-026-001/628
(GADARJUDA)
|
3503003000NRG22310320220093864
|
04/04/2022
|
amit
|
3503003WL013732
|
amit
|
00354
|
PUNB0250600
|
408
|
408
|
Processed
|
03/05/2022
|
|
0819524451
|
|
AMIT KUMAR UG JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224
|
1224
|
|
|
|
|
|
|
|