|
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-03-003-015-001/150
(NAGLA SALARU)
|
3503003000NRG23200620220022455
|
22/06/2022
|
anish
|
3503003WL004357
|
anish
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949393
|
|
ANIS S/O SABIR (NAGALA SALARU)
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-015-001/378
(NAGLA SALARU)
|
3503003000NRG23200620220022457
|
22/06/2022
|
naresh
|
3503003WL004357
|
naresh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949391
|
|
NARESH AND GEETA NAGLA SALAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-015-001/505
(NAGLA SALARU)
|
3503003000NRG23200620220022459
|
22/06/2022
|
shaista
|
3503003WL004357
|
shaista
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949392
|
|
SHAISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|