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-03-005-022-001/163 (PRATAPPUR)
|
3503005000NRG23150320230097098
|
15/03/2023
|
TRIPAL
|
3503005WL018060
|
TRIPAL
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913875247
|
|
TRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
LAKSAR
|
UT-03-005-022-002/335 (PRATAPPUR)
|
3503005000NRG23150320230097100
|
15/03/2023
|
ARVIND
|
3503005WL018060
|
ARVIND
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913875250
|
|
ARAVIND KUMAR SO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
LAKSAR
|
UT-03-005-022-002/335 (PRATAPPUR)
|
3503005000NRG23150320230097101
|
15/03/2023
|
SUMAN
|
3503005WL018060
|
SUMAN
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913875249
|
|
SUMAN WO ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
4
|
LAKSAR
|
UT-03-005-022-002/428 (PRATAPPUR)
|
3503005000NRG23150320230097102
|
15/03/2023
|
RAHUL
|
3503005WL018060
|
RAHUL
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913875248
|
|
RAHUL SO TRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|