|
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-03-003-022-001/117
(THITHKI KAWADPUR)
|
3503003000NRG23120720220035271
|
12/07/2022
|
SUSHIL KUMAR
|
3503003WL006842
|
SUSHIL KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732820
|
|
SUSHIL KUMAR S/O KANWAR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-022-001/106
(THITHKI KAWADPUR)
|
3503003000NRG23120720220035266
|
12/07/2022
|
BAL SINGH
|
3503003WL006842
|
BAL SINGH
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732821
|
|
BAL SINGH S O RAMADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-022-001/107
(THITHKI KAWADPUR)
|
3503003000NRG23120720220035270
|
12/07/2022
|
bohati
|
3503003WL006842
|
bohati
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732822
|
|
BOHATI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NARSAN
|
UT-03-003-022-001/107
(THITHKI KAWADPUR)
|
3503003000NRG23120720220035269
|
12/07/2022
|
SHER SINGH
|
3503003WL006842
|
SHER SINGH
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732819
|
|
SH.SHER SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|