|
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-03-003-011-001/554
(TIKOLA KALAN)
|
3503003000NRG23230620220024774
|
23/06/2022
|
jitendra
|
3503003WL004751
|
jitendra
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947396
|
|
JITENDRA KUMAR SO MAHAKAR SINGH TIKOLAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-011-001/553
(TIKOLA KALAN)
|
3503003000NRG23230620220024773
|
23/06/2022
|
amit kumar
|
3503003WL004751
|
amit kumar
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947398
|
|
AMIT KUMAR SO MAHAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-011-001/46
(TIKOLA KALAN)
|
3503003000NRG23230620220024772
|
23/06/2022
|
bilendra
|
3503003WL004751
|
bilendra
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947397
|
|
VIRENDER S\O SUKH VIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|