|
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-03-003-023-001/436
(MANDAWALI)
|
3503003000NRG23090220230089456
|
09/02/2023
|
AKSHAY KUMAR
|
3503003WL017099
|
AKSHAY KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689559
|
|
AKSHAY KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-023-001/439
(MANDAWALI)
|
3503003000NRG23090220230089457
|
09/02/2023
|
RAJU
|
3503003WL017099
|
RAJU
|
00354
|
PUNB0731000
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689558
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|