|
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
|
NARENDRA NAGAR
|
UT-13-007-067-001/145
( NIGAR)
|
3513007000NRG24180720230088884
|
18/07/2023
|
DEEPAK SINGH BEDWAL
|
3513007WL007428
|
DEEPAK SINGH BEDWAL
|
00045
|
BARB0DEVPRA
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662032394
|
|
DEEPAK SINGH BEDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-067-001/128
( NIGAR)
|
3513007000NRG24180720230088883
|
18/07/2023
|
VISHAN SINGH
|
3513007WL007428
|
VISHAN SINGH
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662032395
|
|
VISHAN SINGH
|
()
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-067-001/29
( NIGAR)
|
3513007000NRG24180720230088886
|
18/07/2023
|
GAGAT SINGH AND BIMLA DEVI
|
3513007WL007428
|
GAGAT SINGH AND BIMLA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662032396
|
|
GAGAT SINGH AND BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|