|
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
|
PUROLA
|
UT-01-002-011-001/110
(GUNDIYATGAON)
|
3501002000NRG24060120240218834
|
06/01/2024
|
AKASHAY NAUTIYAL
|
3501002WL027400
|
AKASHAY NAUTIYAL
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907152415
|
|
AKSHAY NAUTIYAL SO GHANSHYAM NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-011-001/110
(GUNDIYATGAON)
|
3501002000NRG24060120240218833
|
06/01/2024
|
KAUSILA DEVI
|
3501002WL027400
|
KAUSILA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907152416
|
|
KAUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-011-001/384
(GUNDIYATGAON)
|
3501002000NRG24060120240218835
|
06/01/2024
|
BABITA
|
3501002WL027400
|
BABITA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907152417
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|