|
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-05-017-090-001/22
(Parsudi)
|
3505017000NRG24291120230153777
|
29/11/2023
|
VINOD KUMAR
|
3505017WL024949
|
VINOD KUMAR
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668594734
|
|
VINOD KUMAR
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/43-A
(Parsudi)
|
3505017000NRG24291120230153782
|
29/11/2023
|
SUKHPAL SINGH
|
3505017WL024949
|
SUKHPAL SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668594731
|
|
SUKHPAL SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/55
(Parsudi)
|
3505017000NRG24291120230153783
|
29/11/2023
|
MANJEET SINGH
|
3505017WL024949
|
MANJEET SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668594732
|
|
MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/26
(Parsudi)
|
3505017000NRG24291120230153779
|
29/11/2023
|
SEETA DEVI
|
3505017WL024949
|
SEETA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668594733
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|