|
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-03-005-005-001/1089
(BASEDI KHADAR)
|
3503005000NRG25030520240009341
|
03/05/2024
|
KADIR ALI
|
3503005WL000941
|
KADIR ALI
|
00045
|
BARB0LAKSAR
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537510
|
|
KADIR SON OF ALI SON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1032
(BASEDI KHADAR)
|
3503005000NRG25030520240009340
|
03/05/2024
|
GULSANAVAR
|
3503005WL000941
|
GULSANAVAR
|
00177
|
IOBA0000444
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537511
|
|
LALA,GULSHNAVER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1552
(BASEDI KHADAR)
|
3503005000NRG25030520240009342
|
03/05/2024
|
Shabana
|
3503005WL000941
|
Shabana
|
00349
|
PSIB0021596
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537509
|
|
SHABANA KHATUN WO SHAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|