|
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-03-003-022-001/23
(THITHKI KAWADPUR)
|
3503003000NRG23120520220004888
|
12/05/2022
|
KAMLESH
|
3503003WL000918
|
KAMLESH
|
00354
|
PUNB0250600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345376255
|
|
KAMALESH W O OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-022-001/23
(THITHKI KAWADPUR)
|
3503003000NRG23120520220004887
|
12/05/2022
|
ompal
|
3503003WL000918
|
ompal
|
00354
|
PUNB0250600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345376256
|
|
OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-022-001/790
(THITHKI KAWADPUR)
|
3503003000NRG23120520220004890
|
12/05/2022
|
RAGABARI
|
3503003WL000918
|
RAGABARI
|
00354
|
PUNB0250600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345376254
|
|
MRS RAGBIRI RAGBIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-022-001/85
(THITHKI KAWADPUR)
|
3503003000NRG23120520220004891
|
12/05/2022
|
tejpal
|
3503003WL000918
|
tejpal
|
00354
|
PUNB0250600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345376253
|
|
TEJPAL S O MOLHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|