|
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
|
POKHARI
|
UT-04-009-066-001/11165
(SHARANACHAI)
|
3504009000NRG23150920220069076
|
15/09/2022
|
RAJESH SINGH
|
3504009WL009450
|
RAJESH SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4862197968
|
|
RAJESH SINGH S/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-066-001/9466
(SHARANACHAI)
|
3504009000NRG23150920220069079
|
15/09/2022
|
MAHESHWARI DEVI
|
3504009WL009450
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4862197969
|
|
MAHESHVARI DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|