|
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-03-003-041-003/731
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23051120220073761
|
05/11/2022
|
ANKIT
|
3503003WL013680
|
ANKIT
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383423
|
|
ANKIT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-041-003/730
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23051120220073760
|
05/11/2022
|
SANSARI
|
3503003WL013680
|
SANSARI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383425
|
|
SANSARI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-041-003/784
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23051120220073762
|
05/11/2022
|
Tejpal
|
3503003WL013680
|
Tejpal
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618383424
|
|
MR TEJPAL SO MULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|