|
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-05-017-107-001/53
(Dikhet)
|
3505017000NRG24100520230013633
|
10/05/2023
|
VILAS
|
3505017WL002491
|
VILAS
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638170384
|
|
VILAS S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/9
(Dikhet)
|
3505017000NRG24100520230013635
|
10/05/2023
|
ROSHANI DEVI
|
3505017WL002491
|
ROSHANI DEVI
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638170383
|
|
ROSHANI DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/9
(Dikhet)
|
3505017000NRG24100520230013634
|
10/05/2023
|
DHIRA DEVI
|
3505017WL002491
|
DHIRA DEVI
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638170382
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|