|
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-05-017-003-001/157
(Juyal Gaon)
|
3505017000NRG24240820230089198
|
24/08/2023
|
ANITA DEVI
|
3505017WL015301
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974098545
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-003-001/157
(Juyal Gaon)
|
3505017000NRG24240820230089197
|
24/08/2023
|
SUMITRA DEVI
|
3505017WL015301
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974098546
|
|
SUMITRA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-003-001/7
(Juyal Gaon)
|
3505017000NRG24240820230089199
|
24/08/2023
|
KHUSHAL SINGH
|
3505017WL015301
|
KHUSHAL SINGH
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974098547
|
|
KHUSHAL SINGH AND FULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|