|
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-03-005-019-001/973
(KHANPUR)
|
3503005000NRG23100120230085313
|
11/01/2023
|
kaushal
|
3503005WL016393
|
kaushal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907011699
|
|
KAUSHAL WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-019-001/805
(KHANPUR)
|
3503005000NRG23100120230085312
|
11/01/2023
|
vishu Kumar
|
3503005WL016393
|
vishu Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907011700
|
|
VISHU KUMAR S-O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|