|
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-03-003-032-001/318
(BUDPUR JAT)
|
3503003000NRG23200620220022254
|
22/06/2022
|
arvind
|
3503003WL004301
|
arvind
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946963
|
|
ARVIND KUMAR S/O HANSHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-032-001/318
(BUDPUR JAT)
|
3503003000NRG23200620220022255
|
22/06/2022
|
vinay
|
3503003WL004301
|
vinay
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946962
|
|
VINAY SO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|