|
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-03-003-016-001/129
(KUMRADI)
|
3503003000NRG23120920220063250
|
12/09/2022
|
mangata
|
3503003WL011593
|
mangata
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416322
|
|
MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-016-001/214
(KUMRADI)
|
3503003000NRG23120920220063249
|
12/09/2022
|
DHARAMVEER
|
3503003WL011592
|
DHARAMVEER
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416320
|
|
DHARMVEER SO ILAM CHAND KUMARADI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-016-001/368
(KUMRADI)
|
3503003000NRG23120920220063247
|
12/09/2022
|
raj kumar
|
3503003WL011590
|
raj kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416321
|
|
RAJ KUMAR SO PALLA RAM KUMRADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|