|
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
|
Ramnagar
|
UT-08-001-005-001/4242
(Kandla)
|
3508001000NRG24230120240054775
|
24/01/2024
|
charan singh
|
3508001WL010751
|
charan singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317700
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-005-001/4244
(Kandla)
|
3508001000NRG24230120240054777
|
24/01/2024
|
sonu singh
|
3508001WL010751
|
sonu singh
|
00354
|
PUNB0083300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317696
|
|
SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-005-001/4242
(Kandla)
|
3508001000NRG24230120240054776
|
24/01/2024
|
Kanto Devi
|
3508001WL010751
|
Kanto Devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317697
|
|
KANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-005-001/4244
(Kandla)
|
3508001000NRG24230120240054778
|
24/01/2024
|
premwati
|
3508001WL010751
|
premwati
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317698
|
|
PREMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-005-001/5347
(Kandla)
|
3508001000NRG24230120240054779
|
24/01/2024
|
soomveer singh
|
3508001WL010751
|
soomveer singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317699
|
|
SOMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|