|
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
|
LAKSAR
|
UT-03-005-019-001/670
(KHANPUR)
|
3503005000NRG23031120220073652
|
03/11/2022
|
afjaal
|
3503005WL013661
|
afjaal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750522
|
|
AFJAAL SO FHARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/692
(KHANPUR)
|
3503005000NRG23031120220073653
|
03/11/2022
|
TARACHAND
|
3503005WL013661
|
TARACHAND
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750521
|
|
TARA CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|