|
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-03-005-018-001/344
(BHIKKAMPUR JITPUR)
|
3503005000NRG25060520240009926
|
06/05/2024
|
Mahkar
|
3503005WL001017
|
Mahkar
|
00354
|
PUNB0720500
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537508
|
|
MAHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-018-001/344
(BHIKKAMPUR JITPUR)
|
3503005000NRG25060520240009927
|
06/05/2024
|
varsha
|
3503005WL001017
|
varsha
|
00354
|
PUNB0720500
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537507
|
|
VARSHA WO MAHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-018-001/935
(BHIKKAMPUR JITPUR)
|
3503005000NRG25060520240009928
|
06/05/2024
|
Heeralal
|
3503005WL001017
|
Heeralal
|
00354
|
PUNB0720500
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537506
|
|
HEERA LAL S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|