|
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
|
GHAT
|
UT-04-004-006-001/624
(MANKHI)
|
3504004000NRG23300920220076134
|
01/10/2022
|
MANGSEERI DEVI
|
3504004WL010582
|
MANGSEERI DEVI
|
00354
|
PUNB0408300
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579594085
|
|
MANGASEERI DEVI W/O MAKKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-043-002/6221
(JOKHNA)
|
3504004000NRG23011020220076138
|
01/10/2022
|
RAMESH CHANDRA
|
3504004WL010584
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579594084
|
|
MR RAMESH GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|