|
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-05-017-100-001/11
(Dashmeri)
|
3505017000NRG24061120230143341
|
06/11/2023
|
DEVENDRA PRASAD
|
3505017WL023154
|
DEVENDRA PRASAD
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460196
|
|
DEVENDRA PRASAD S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/21
(Dashmeri)
|
3505017000NRG24061120230143343
|
06/11/2023
|
SANGEETA DEVI
|
3505017WL023155
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460194
|
|
SANGEETA DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/3
(Dashmeri)
|
3505017000NRG24061120230143342
|
06/11/2023
|
SUNITA DEVI
|
3505017WL023154
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460193
|
|
SUNITA DEVI WO INDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/63
(Dashmeri)
|
3505017000NRG24061120230143344
|
06/11/2023
|
ANIRUDH SINGH
|
3505017WL023155
|
ANIRUDH SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460195
|
|
ANIRUDH SINGH SO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|