|
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-05-005-050-002/83
(Pafdiyana)
|
3505005000NRG23280320230252180
|
28/03/2023
|
santosi devi
|
3505005WL030898
|
santosi devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309411572
|
|
SANTOSHI DEVI W/O SHASHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-050-002/87
(Pafdiyana)
|
3505005000NRG23280320230252182
|
28/03/2023
|
ANANDI DEVI
|
3505005WL030898
|
ANANDI DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309411571
|
|
AANANDI DEVI W/O RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|