|
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
|
THARALI
|
UT-04-007-012-001/1218
(KUNIPARTHA)
|
3504007000NRG23060420220000004
|
07/04/2022
|
KHAGOTI DEVI
|
3504007WL00004
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
03/05/2022
|
|
0819525204
|
|
PREM SINGH AND KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG23060420220000003
|
07/04/2022
|
BHAGA DEVI
|
3504007WL00003
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
03/05/2022
|
|
0819525203
|
|
BHAGA DEVI W/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|