|
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
|
BAHADRABAD
|
UT-03-004-046-002/252
(KANGRI)
|
3503004000NRG23270620220026106
|
27/06/2022
|
shankar singh panwar
|
3503004WL005108
|
shankar singh panwar
|
00354
|
PUNB0301800
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895038270
|
|
SHANKER SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHADRABAD
|
UT-03-004-046-002/252
(KANGRI)
|
3503004000NRG23270620220026107
|
27/06/2022
|
shanti devi
|
3503004WL005108
|
shanti devi
|
00354
|
PUNB0301800
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895038271
|
|
SHANTI PANWAR WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|