|
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-03-005-044-002/927
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103794
|
28/03/2023
|
Sarita
|
3503005WL018850
|
Sarita
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904169
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-044-003/963
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103796
|
28/03/2023
|
manish
|
3503005WL018850
|
manish
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904170
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-003/978
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103797
|
28/03/2023
|
AJAY
|
3503005WL018850
|
AJAY
|
00354
|
PUNB0313700
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904172
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-044-003/978
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103798
|
28/03/2023
|
MANISHA
|
3503005WL018850
|
MANISHA
|
00354
|
PUNB0313700
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904171
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-044-003/945
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103795
|
28/03/2023
|
Manohar singh
|
3503005WL018850
|
Manohar singh
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904173
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|