|
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
|
KHANPUR
|
UT-03-006-007-001/309
(PRAHLADPUR)
|
3503006000NRG23240820220057517
|
24/08/2022
|
Sandeep
|
3503006WL010571
|
Sandeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344508
|
|
SANDEEPSOKALURAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
KHANPUR
|
UT-03-006-007-001/315
(PRAHLADPUR)
|
3503006000NRG23240820220057519
|
24/08/2022
|
Raj Kumar
|
3503006WL010571
|
Raj Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344506
|
|
RAJ KUMAR S/O KASHMEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-007-001/356
(PRAHLADPUR)
|
3503006000NRG23240820220057525
|
24/08/2022
|
Sushil
|
3503006WL010571
|
Sushil
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344507
|
|
MR SUSHEEL SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|