|
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-03-005-005-001/1335
(BASEDI KHADAR)
|
3503005000NRG25060520240009737
|
06/05/2024
|
shalu
|
3503005WL001001
|
shalu
|
00177
|
IOBA0000444
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929536955
|
|
SHALU D/O ALTAAF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1576
(BASEDI KHADAR)
|
3503005000NRG25060520240009738
|
06/05/2024
|
ALTAF
|
3503005WL001001
|
ALTAF
|
00349
|
PSIB0021596
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929536956
|
|
ALTAF
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1577
(BASEDI KHADAR)
|
3503005000NRG25060520240009739
|
06/05/2024
|
VARSEJ
|
3503005WL001001
|
VARSEJ
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929536954
|
|
VARSEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|