|
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
|
Pokhra
|
UT-05-014-002-002/3
(Dalmana)
|
3505014000NRG23010720220056446
|
04/07/2022
|
ASHA DEVI
|
3505014WL008046
|
ASHA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963916742
|
|
ASHA DEVI WO SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-002-002/5
(Dalmana)
|
3505014000NRG23010720220056447
|
04/07/2022
|
LAKSHMI DEVI
|
3505014WL008046
|
LAKSHMI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963916741
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|