|
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-03-005-018-001/1067
(BHIKKAMPUR JITPUR)
|
3503005000NRG25060520240009914
|
06/05/2024
|
Rajkumar
|
3503005WL001014
|
Rajkumar
|
00354
|
PUNB0720500
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537517
|
|
RAJKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
LAKSAR
|
UT-03-005-018-001/1070
(BHIKKAMPUR JITPUR)
|
3503005000NRG25060520240009915
|
06/05/2024
|
Bala
|
3503005WL001014
|
Bala
|
00354
|
PUNB0720500
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537514
|
|
BALA DEVI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-018-001/144
(BHIKKAMPUR JITPUR)
|
3503005000NRG25060520240009916
|
06/05/2024
|
PREM
|
3503005WL001014
|
PREM
|
00354
|
PUNB0720500
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537515
|
|
PREM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-018-001/727
(BHIKKAMPUR JITPUR)
|
3503005000NRG25060520240009917
|
06/05/2024
|
SANDDEP KUMAR
|
3503005WL001014
|
SANDDEP KUMAR
|
00354
|
PUNB0720500
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537516
|
|
SANDEEP KUMAR SO JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|