|
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-03-003-049-001/142
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010681
|
31/05/2022
|
sushila
|
3503003WL002034
|
sushila
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928005587
|
|
SUSHILA WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-049-001/269
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010682
|
31/05/2022
|
mohd taki
|
3503003WL002034
|
mohd taki
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928005588
|
|
MOHD TAKI SO BAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-049-001/276
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010683
|
31/05/2022
|
amar singh
|
3503003WL002034
|
amar singh
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928005589
|
|
AMAR SINGH SO KABOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|