|
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
|
POKHARI
|
UT-04-009-002-001/10060-A
(BHADURA)
|
3504009000NRG24170620230035181
|
17/06/2023
|
VIMLA DEVI
|
3504009WL005310
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632287
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-002-001/10717
(BHADURA)
|
3504009000NRG24170620230035179
|
17/06/2023
|
SANGITA DEVI
|
3504009WL005309
|
SANGITA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632283
|
|
SANGEETA W/O NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-002-001/78
(BHADURA)
|
3504009000NRG24170620230035180
|
17/06/2023
|
DEEPA DEVI
|
3504009WL005309
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632285
|
|
DEEPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
POKHARI
|
UT-04-009-002-001/82
(BHADURA)
|
3504009000NRG24170620230035182
|
17/06/2023
|
JOT SINGH
|
3504009WL005310
|
JOT SINGH
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632284
|
|
JOT SINGH S/O MURKHLYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-002-001/95
(BHADURA)
|
3504009000NRG24170620230035183
|
17/06/2023
|
DARTION
|
3504009WL005311
|
DARTION
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632286
|
|
DARSHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-002-001/98
(BHADURA)
|
3504009000NRG24170620230035184
|
17/06/2023
|
DURGA DEVI
|
3504009WL005311
|
DURGA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632288
|
|
KALAM SINGH & DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|