|
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
|
Nainidanda
|
UT-05-013-030-002/27
(Asonwakhli)
|
3505013000NRG23040620220035377
|
04/06/2022
|
Narule Devi
|
3505013WL004946
|
Narule Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124815767
|
|
NARULI DEVI W/O SHGOVID RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-030-002/35
(Asonwakhli)
|
3505013000NRG23040620220035378
|
04/06/2022
|
Ranjeet Singh
|
3505013WL004946
|
Ranjeet Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124815766
|
|
RANJIT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|