|
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-03-005-022-002/583
(PRATAPPUR)
|
3503005000NRG23150320230097108
|
15/03/2023
|
Subhash chand
|
3503005WL018062
|
Subhash chand
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913869790
|
|
SUBHASH CHAND S/O KABOOL SI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-022-002/663
(PRATAPPUR)
|
3503005000NRG23150320230097111
|
15/03/2023
|
Sanjay
|
3503005WL018062
|
Sanjay
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913869791
|
|
SANJAY S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|