|
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
|
Dwarikhal
|
UT-05-017-064-004/153
(Kathur Bada)
|
3505017000NRG23200920220114211
|
20/09/2022
|
MAHENDRA SINGH
|
3505017WL014450
|
MAHENDRA SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510965
|
|
MAHENDRA SINGH S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-064-004/173
(Kathur Bada)
|
3505017000NRG23200920220114215
|
20/09/2022
|
VINITA DEVI
|
3505017WL014450
|
VINITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933510964
|
|
VINITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|