|
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-03-005-024-001/333
(ALAWALPUR)
|
3503005000NRG25030520240009304
|
03/05/2024
|
AMRISH KUMAR
|
3503005WL000934
|
AMRISH KUMAR
|
00354
|
PUNB0313700
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929538270
|
|
AMBRISH KUMAR S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-024-001/361
(ALAWALPUR)
|
3503005000NRG25030520240009305
|
03/05/2024
|
DEEPAK KUMAR
|
3503005WL000934
|
DEEPAK KUMAR
|
00354
|
PUNB0720500
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929538269
|
|
DEEPAK S/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
LAKSAR
|
UT-03-005-024-001/361
(ALAWALPUR)
|
3503005000NRG25030520240009306
|
03/05/2024
|
Soniya
|
3503005WL000934
|
Soniya
|
00354
|
PUNB0720500
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929538271
|
|
SONIYA W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|