|
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-05-017-034-001/19
(Dobri)
|
3505017000NRG24100520230013603
|
10/05/2023
|
GOPAL SINGH
|
3505017WL002472
|
GOPAL SINGH
|
00354
|
PUNB0287200
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169003
|
|
GOPAL SINGH SON OF SHRI ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-034-001/19
(Dobri)
|
3505017000NRG24100520230013601
|
10/05/2023
|
Munni Devi
|
3505017WL002472
|
Munni Devi
|
00354
|
PUNB0287200
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169001
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-034-001/19
(Dobri)
|
3505017000NRG24100520230013602
|
10/05/2023
|
SAROJ DEVI
|
3505017WL002472
|
SAROJ DEVI
|
00354
|
PUNB0287200
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638169002
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|