|
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-02-001-064-001/102
(Rajanu)
|
3502001000NRG23280620220037120
|
28/06/2022
|
MR KALIYA
|
3502001WL002929
|
MR KALIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542913
|
|
KALIYA SO FATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-064-001/30
(Rajanu)
|
3502001000NRG23280620220037122
|
28/06/2022
|
MR FAKIRA
|
3502001WL002929
|
MR FAKIRA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542912
|
|
FAKIRA SO SADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-064-001/40
(Rajanu)
|
3502001000NRG23280620220037124
|
28/06/2022
|
MR CHAND RAM
|
3502001WL002929
|
MR CHAND RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542909
|
|
CHAND RAM SO SADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-064-001/59
(Rajanu)
|
3502001000NRG23280620220037126
|
28/06/2022
|
MR. JETHU
|
3502001WL002929
|
MR. JETHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542911
|
|
JETHU SO DHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-064-001/98
(Rajanu)
|
3502001000NRG23280620220037128
|
28/06/2022
|
MR PRATAP SINGH
|
3502001WL002929
|
MR PRATAP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542910
|
|
PRATAP SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|