|
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
|
PUROLA
|
UT-01-002-040-001/110
(WESTI PALLI)
|
3501002000NRG24020620230049956
|
02/06/2023
|
YASODHA DEVI
|
3501002WL005918
|
YASODHA DEVI
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338705046
|
|
YASHODA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-040-001/111
(WESTI PALLI)
|
3501002000NRG24020620230049957
|
02/06/2023
|
PIRTAM SINGH
|
3501002WL005918
|
PIRTAM SINGH
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338705047
|
|
MR PRITAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUROLA
|
UT-01-002-040-001/111
(WESTI PALLI)
|
3501002000NRG24020620230049958
|
02/06/2023
|
URMILA DEVI
|
3501002WL005918
|
URMILA DEVI
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338705048
|
|
URMILA RANA W/O PRITAM SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-040-001/240
(WESTI PALLI)
|
3501002000NRG24020620230049959
|
02/06/2023
|
NAVEEN KUMAR
|
3501002WL005918
|
NAVEEN KUMAR
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338705045
|
|
NAVEEN KUMAR S/O DEEPAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-040-001/240
(WESTI PALLI)
|
3501002000NRG24020620230049960
|
02/06/2023
|
RADHA DEVI
|
3501002WL005918
|
RADHA DEVI
|
00415
|
SBIN0003293
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338705044
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|