|
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-03-003-022-001/165
(THITHKI KAWADPUR)
|
3503003000NRG23120720220035128
|
12/07/2022
|
KARAMVEER
|
3503003WL006827
|
KARAMVEER
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267468
|
|
KARAMVEER
|
()
|
|
2
|
NARSAN
|
UT-03-003-022-001/165
(THITHKI KAWADPUR)
|
3503003000NRG23120720220035129
|
12/07/2022
|
MONIKA URF MANITA
|
3503003WL006827
|
MONIKA URF MANITA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267469
|
|
MONIKA URF MANITA
|
()
|
|
3
|
NARSAN
|
UT-03-003-022-001/926
(THITHKI KAWADPUR)
|
3503003000NRG23120720220035137
|
12/07/2022
|
MAMO
|
3503003WL006827
|
MAMO
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267471
|
|
MAMO
|
()
|
|
4
|
NARSAN
|
UT-03-003-022-001/926
(THITHKI KAWADPUR)
|
3503003000NRG23120720220035136
|
12/07/2022
|
MINTU KASHYAP
|
3503003WL006827
|
MINTU KASHYAP
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267470
|
|
MINTU KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|