|
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-03-006-013-001/102
(TUNGALPUR)
|
3503006000NRG23290620220027175
|
29/06/2022
|
OPPIN
|
3503006WL005334
|
OPPIN
|
00354
|
PUNB0301700
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648658
|
|
OPIN S/O- GHAMANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-013-001/408
(TUNGALPUR)
|
3503006000NRG23290620220027179
|
29/06/2022
|
suresh
|
3503006WL005334
|
suresh
|
00354
|
PUNB0301700
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648657
|
|
SURESH SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-013-001/409
(TUNGALPUR)
|
3503006000NRG23290620220027180
|
29/06/2022
|
roshan
|
3503006WL005334
|
roshan
|
00354
|
PUNB0301700
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648656
|
|
ROSHAN SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-013-001/64
(TUNGALPUR)
|
3503006000NRG23290620220027187
|
29/06/2022
|
Tellu
|
3503006WL005334
|
Tellu
|
00354
|
PUNB0301700
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648655
|
|
TELLU S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|