|
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
|
LAKSAR
|
UT-03-005-020-002/272
(DUNGARPUR)
|
3503005000NRG23100920220062134
|
10/09/2022
|
MUKESH KUMAR
|
3503005WL011394
|
MUKESH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970823
|
|
MUKESH KUMAR S/O CHATARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-020-001/443
(DUNGARPUR)
|
3503005000NRG23100920220062132
|
10/09/2022
|
BISHAN PAL
|
3503005WL011394
|
BISHAN PAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970820
|
|
BISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-048-001/228
(HABIBPUR KUDI)
|
3503005000NRG23100920220062142
|
10/09/2022
|
MUNISH
|
3503005WL011394
|
MUNISH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970821
|
|
MRS SAMEENA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-048-001/84
(HABIBPUR KUDI)
|
3503005000NRG23100920220062160
|
10/09/2022
|
FARIDA
|
3503005WL011394
|
FARIDA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970822
|
|
MRS FARIDA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-048-001/84
(HABIBPUR KUDI)
|
3503005000NRG23100920220062159
|
10/09/2022
|
ISLAM
|
3503005WL011394
|
ISLAM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970824
|
|
MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|