|
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-05-013-017-002/42
(Virkhet)
|
3505013000NRG23180820220090348
|
18/08/2022
|
chaman singh
|
3505013WL011888
|
chaman singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568060
|
|
CHAMAN SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-017-002/45
(Virkhet)
|
3505013000NRG23180820220090349
|
18/08/2022
|
kalam singh
|
3505013WL011888
|
kalam singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568061
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-017-002/49
(Virkhet)
|
3505013000NRG23180820220090350
|
18/08/2022
|
pan singh
|
3505013WL011888
|
pan singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568059
|
|
PAAN SINGH S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|