|
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-03-003-011-001/609
(TIKOLA KALAN)
|
3503003000NRG23240820220057479
|
24/08/2022
|
karan singh
|
3503003WL010565
|
karan singh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218583
|
|
KARAN SINGH SO YASHPAL TIKOLA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-011-001/612
(TIKOLA KALAN)
|
3503003000NRG23240820220057480
|
24/08/2022
|
renu
|
3503003WL010565
|
renu
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218584
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-011-001/613
(TIKOLA KALAN)
|
3503003000NRG23240820220057482
|
24/08/2022
|
pitam
|
3503003WL010565
|
pitam
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218585
|
|
PREETAM SO GHASEETU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|