|
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
|
CHAKRATA
|
UT-02-001-031-001/133
(Penuwa)
|
3502001000NRG24260320240185461
|
26/03/2024
|
VIRENDRA SINGH
|
3502001WL012418
|
VIRENDRA SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136639
|
|
VIRENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHAKRATA
|
UT-02-001-031-001/134
(Penuwa)
|
3502001000NRG24260320240185462
|
26/03/2024
|
SURESH
|
3502001WL012418
|
SURESH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136638
|
|
SURESH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-031-001/135
(Penuwa)
|
3502001000NRG24260320240185463
|
26/03/2024
|
SATYAPAL SINGH
|
3502001WL012418
|
SATYAPAL SINGH
|
00415
|
SBIN0004207
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136640
|
|
SATYAPAL SO DASSU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|