|
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-03-003-005-001/207
(NASIRPUR AFJALPUR)
|
3503003000NRG23280620220026231
|
28/06/2022
|
NEHA
|
3503003WL005160
|
NEHA
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101921
|
|
NEHA WO ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-005-001/199
(NASIRPUR AFJALPUR)
|
3503003000NRG23280620220026228
|
28/06/2022
|
jasbeer singh
|
3503003WL005159
|
jasbeer singh
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101923
|
|
JASBEER SINGH SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-005-001/207
(NASIRPUR AFJALPUR)
|
3503003000NRG23280620220026230
|
28/06/2022
|
ANIL KUMAR
|
3503003WL005160
|
ANIL KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101922
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|