|
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
|
CHAUKHUTIA
|
UT-07-002-034-001/75
(DHUDHALIA MANRAL)
|
3507002000NRG24171120230054935
|
17/11/2023
|
Kundan Singh
|
3507002WL009281
|
Kundan Singh
|
00354
|
PUNB0786700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668976679
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-034-001/90
(DHUDHALIA MANRAL)
|
3507002000NRG24171120230054938
|
17/11/2023
|
Girdhar Singh
|
3507002WL009281
|
Girdhar Singh
|
00354
|
PUNB0786700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668976678
|
|
GIRDHAR SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-034-001/83
(DHUDHALIA MANRAL)
|
3507002000NRG24171120230054937
|
17/11/2023
|
NANDAN SINGH
|
3507002WL009281
|
NANDAN SINGH
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668976677
|
|
Mr. NANDAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|