|
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
|
CHAUKHUTIA
|
UT-07-002-030-001/33
(DANTOLA)
|
3507002000NRG24060620230014254
|
06/06/2023
|
Govind Singh
|
3507002WL002137
|
Govind Singh
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397945819
|
|
GOVIND SINGH SO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-030-001/33
(DANTOLA)
|
3507002000NRG24060620230014255
|
06/06/2023
|
Pushpa Devi
|
3507002WL002137
|
Pushpa Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397945818
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-030-001/35
(DANTOLA)
|
3507002000NRG24060620230014256
|
06/06/2023
|
Radha Devi
|
3507002WL002137
|
Radha Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397945822
|
|
RADHIKA DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-030-001/42
(DANTOLA)
|
3507002000NRG24060620230014258
|
06/06/2023
|
Channda Singh
|
3507002WL002137
|
Channda Singh
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397945821
|
|
CHANDAN SINGH SO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-030-001/42
(DANTOLA)
|
3507002000NRG24060620230014257
|
06/06/2023
|
Santi Devi
|
3507002WL002137
|
Santi Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397945820
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|