|
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
|
SAHASPUR
|
UT-02-006-017-001/213
(Misras Patti)
|
3502006000NRG23180120230122303
|
18/01/2023
|
PINKY DEVI
|
3502006WL011068
|
PINKY DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178802
|
|
PINKI DEVI W/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/353
(Misras Patti)
|
3502006000NRG23180120230122305
|
18/01/2023
|
SHABNAM DEVI
|
3502006WL011068
|
SHABNAM DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178803
|
|
SHABNAM DEVI WO RANJEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/56
(Misras Patti)
|
3502006000NRG23180120230122306
|
18/01/2023
|
REKHA
|
3502006WL011068
|
REKHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178801
|
|
REKHA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/213
(Misras Patti)
|
3502006000NRG23180120230122304
|
18/01/2023
|
KAMNA DHIMAN
|
3502006WL011068
|
KAMNA DHIMAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178800
|
|
KAMNA DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|