|
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-03-003-010-001/11
(LAHBOLI)
|
3503003000NRG23080520220003747
|
08/05/2022
|
sain kumar
|
3503003WL000720
|
sain kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273785809
|
|
SAIN KUMAR SO BARKAT LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-010-001/271
(LAHBOLI)
|
3503003000NRG23080520220003755
|
08/05/2022
|
sobodh
|
3503003WL000720
|
sobodh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273785810
|
|
SUBODH WO MUNESH LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-010-001/273
(LAHBOLI)
|
3503003000NRG23080520220003757
|
08/05/2022
|
seema
|
3503003WL000720
|
seema
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273785808
|
|
SEEMA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|