|
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
|
Nainidanda
|
UT-05-013-029-001/30
(Mandoli)
|
3505013000NRG24280820230092664
|
28/08/2023
|
RAJPAL
|
3505013WL015804
|
RAJPAL
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082795291
|
|
RAJPAL S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-029-001/68
(Mandoli)
|
3505013000NRG24280820230092665
|
28/08/2023
|
jaypal singh
|
3505013WL015804
|
jaypal singh
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5082795290
|
|
JAI PAL SINGH S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-029-001/69
(Mandoli)
|
3505013000NRG24280820230092666
|
28/08/2023
|
surendra singh
|
3505013WL015804
|
surendra singh
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5082795292
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|