|
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
|
THALISAIN
|
UT-05-005-064-001/67
(Aithi)
|
3505005000NRG23170320230243177
|
17/03/2023
|
MANJU DEVI
|
3505005WL029842
|
MANJU DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062800410
|
|
MANJU DEVI W/O RAVEENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/93
(Aithi)
|
3505005000NRG23170320230243180
|
17/03/2023
|
LUTADI LAL
|
3505005WL029842
|
LUTADI LAL
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062800409
|
|
LUTHADI LAL S/O BACHCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|