|
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
|
Ekeshwar
|
UT-05-010-087-003/168
(Ranswa)
|
3505010000NRG23281020220138697
|
28/10/2022
|
LAXMI DEVI
|
3505010WL017295
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617746275
|
|
LAKSHMI DEVI WO TAJWAR SINGH NAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/168
(Ranswa)
|
3505010000NRG23281020220138696
|
28/10/2022
|
LAXMI DEVI
|
3505010WL017295
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746274
|
|
LAKSHMI DEVI WO TAJWAR SINGH NAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|