|
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
|
Ramnagar
|
UT-08-001-028-001/74024
(Narayanpur Muliya)
|
3508001000NRG23210320230080326
|
21/03/2023
|
Bharat Ram
|
3508001WL017023
|
Bharat Ram
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287470
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-028-001/74024
(Narayanpur Muliya)
|
3508001000NRG23210320230080327
|
21/03/2023
|
Janki
|
3508001WL017023
|
Janki
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287466
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramnagar
|
UT-08-001-028-001/74166
(Narayanpur Muliya)
|
3508001000NRG23210320230080329
|
21/03/2023
|
Neeraj Rawat
|
3508001WL017023
|
Neeraj Rawat
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287467
|
|
NEERAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-028-001/74166
(Narayanpur Muliya)
|
3508001000NRG23210320230080328
|
21/03/2023
|
Pankaj Rawat
|
3508001WL017023
|
Pankaj Rawat
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287471
|
|
PANKAJ RAWAT
|
BANK OF INDIA(508505)
|
|
5
|
Ramnagar
|
UT-08-001-028-001/76910
(Narayanpur Muliya)
|
3508001000NRG23210320230080330
|
21/03/2023
|
Chandan Singh
|
3508001WL017023
|
Chandan Singh
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287468
|
|
CHANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Ramnagar
|
UT-08-001-028-001/76911
(Narayanpur Muliya)
|
3508001000NRG23210320230080331
|
21/03/2023
|
Lal Singh
|
3508001WL017023
|
Lal Singh
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287469
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|