|
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-07-002-014-003/18
(BASBHIRA)
|
3507002000NRG23080420230123622
|
08/04/2023
|
Pawan Tewari
|
3507002WL017230
|
Pawan Tewari
|
00354
|
PUNB0367400
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005566
|
|
PAWAN TIWARI SO NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-023-001/32
(CHHANA)
|
3507002000NRG23080420230123624
|
08/04/2023
|
Hema Devi
|
3507002WL017230
|
Hema Devi
|
00354
|
PUNB0367400
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005565
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-023-001/32
(CHHANA)
|
3507002000NRG23080420230123623
|
08/04/2023
|
Puran Singh
|
3507002WL017230
|
Puran Singh
|
00354
|
PUNB0367400
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005564
|
|
POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-030-001/30
(DANTOLA)
|
3507002000NRG23080420230123625
|
08/04/2023
|
Maya
|
3507002WL017230
|
Maya
|
00354
|
PUNB0367400
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005568
|
|
MAYA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-030-001/7
(DANTOLA)
|
3507002000NRG23080420230123627
|
08/04/2023
|
Bhawana Arya
|
3507002WL017230
|
Bhawana Arya
|
00354
|
PUNB0367400
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005567
|
|
BHAWANA ARYA D/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|