|
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-03-003-007-001/610
(KOTWAL ALAMPUR)
|
3503003000NRG23290620220027233
|
30/06/2022
|
USMAN
|
3503003WL005345
|
USMAN
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647403
|
|
USMAN SO IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-007-001/623
(KOTWAL ALAMPUR)
|
3503003000NRG23290620220027234
|
30/06/2022
|
AFJAL
|
3503003WL005345
|
AFJAL
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647401
|
|
MOAFJAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-007-001/627
(KOTWAL ALAMPUR)
|
3503003000NRG23290620220027235
|
30/06/2022
|
GULREJ
|
3503003WL005345
|
GULREJ
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647402
|
|
MOHD GULREJ S/O ABUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|