|
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-01-002-011-001/226
(GUNDIYATGAON)
|
3501002000NRG24210320240283970
|
21/03/2024
|
MAMTA
|
3501002WL036665
|
MAMTA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824745
|
|
MAMTA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-011-001/247
(GUNDIYATGAON)
|
3501002000NRG24210320240283971
|
21/03/2024
|
DWARA DEVI
|
3501002WL036665
|
DWARA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824744
|
|
DAWARA DEVI W/O BADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-011-001/303
(GUNDIYATGAON)
|
3501002000NRG24210320240283972
|
21/03/2024
|
JEERI DEVI
|
3501002WL036665
|
JEERI DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824743
|
|
JEERI DEVI W/O JATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|