|
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-05-017-038-002/63
(Pali (Dabralsyun))
|
3505017000NRG24061120230143354
|
06/11/2023
|
LEELA DEVI
|
3505017WL023157
|
LEELA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671459707
|
|
LEELA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-038-002/63
(Pali (Dabralsyun))
|
3505017000NRG24061120230143353
|
06/11/2023
|
PARKASH CHANDRA
|
3505017WL023157
|
PARKASH CHANDRA
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459708
|
|
PRAKASH CHANDRA S/O MR.NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|