|
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
|
Duggada
|
UT-05-008-001-003/8
(Aamsaud)
|
3505008000NRG23071220220161170
|
07/12/2022
|
JAGAT SINGH
|
3505008WL020083
|
JAGAT SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7066130400
|
|
JAGAT SINGH AND JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-001-001/54
(Aamsaud)
|
3505008000NRG23071220220161169
|
07/12/2022
|
JAGMOHAN SINGH
|
3505008WL020083
|
JAGMOHAN SINGH
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7066130401
|
|
JAG MOHAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|