|
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
|
NARSAN
|
UT-03-003-006-001/426
(LATHARDEVA HUN)
|
3503003000NRG25160520240015018
|
21/05/2024
|
anar singh
|
3503003WL001714
|
anar singh
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644011
|
|
ANAR SINGH S/O SH.MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-006-001/426
(LATHARDEVA HUN)
|
3503003000NRG25160520240015019
|
21/05/2024
|
MAMTA
|
3503003WL001714
|
MAMTA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644012
|
|
MAMTAWOANARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-006-001/443
(LATHARDEVA HUN)
|
3503003000NRG25160520240015020
|
21/05/2024
|
anagpal
|
3503003WL001714
|
anagpal
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644010
|
|
ANANG PAL & SMT. POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-006-001/863
(LATHARDEVA HUN)
|
3503003000NRG25160520240015021
|
21/05/2024
|
TIRTHPAL
|
3503003WL001714
|
TIRTHPAL
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644013
|
|
TIRATHPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|