|
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-05-017-013-002/42
(Dabar)
|
3505017000NRG24111220230158788
|
11/12/2023
|
KUNTI DEVI
|
3505017WL025898
|
KUNTI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909999231
|
|
KUNTI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-013-001/23
(Dabar)
|
3505017000NRG24111220230158787
|
11/12/2023
|
HEMRAJ SINGH
|
3505017WL025898
|
HEMRAJ SINGH
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909999232
|
|
HEMRAJ SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|