|
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-05-017-003-001/153
(Juyal Gaon)
|
3505017000NRG24021120230142051
|
02/11/2023
|
VIKAS SINGH
|
3505017WL022900
|
VIKAS SINGH
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7268691117
|
|
VIKAS SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-003-003/172
(Juyal Gaon)
|
3505017000NRG24021120230142052
|
02/11/2023
|
DHARMENDRA SINGH
|
3505017WL022901
|
DHARMENDRA SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
09/11/2023
|
|
7268691118
|
|
DHARMENDRA SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/13
(Kheda)
|
3505017000NRG24021120230142053
|
02/11/2023
|
USHA DEVI
|
3505017WL022901
|
USHA DEVI
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7268691116
|
|
USHA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|