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
|
LAHLADPUR
|
BH-09-016-002-01727900/2642 (DYALPUR)
|
0509016000NRG24220920230336190
|
23/09/2023
|
SURENDRA SINGH
|
0509016WL020310
|
SURENDRA SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929995604
|
|
SURENDRA SINGH & SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/2716 (DYALPUR)
|
0509016000NRG24220920230336189
|
23/09/2023
|
PRABHUNATH YADAV
|
0509016WL020309
|
PRABHUNATH YADAV
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929995603
|
|
PRABHUNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3293 (DYALPUR)
|
0509016000NRG24220920230336192
|
23/09/2023
|
PRABHAT KUMAR SINGH
|
0509016WL020312
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929995602
|
|
PRABHAT KUMAR SINGH S O MUKITANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|