|
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-03-003-031-001/413
(BARHAMPUR JATT)
|
3503003000NRG23200620220022205
|
22/06/2022
|
SUBHASHNA
|
3503003WL004291
|
SUBHASHNA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926166
|
|
MRS SUBHASHNA
|
()
|
|
2
|
NARSAN
|
UT-03-003-031-001/51
(BARHAMPUR JATT)
|
3503003000NRG23200620220022207
|
22/06/2022
|
CHANDARKALI
|
3503003WL004291
|
CHANDARKALI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926165
|
|
MRS CHANDRAKALI
|
()
|
|
3
|
NARSAN
|
UT-03-003-031-001/51
(BARHAMPUR JATT)
|
3503003000NRG23200620220022206
|
22/06/2022
|
MOHARSINGH
|
3503003WL004291
|
MOHARSINGH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926167
|
|
MR MOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|