|
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-03-005-014-003/475
(LADPUR KALAN)
|
3503005000NRG24230520240130928
|
23/05/2024
|
SALIM
|
3503005WL0020072
|
SALIM
|
00354
|
PUNB0076100
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285615762
|
|
SALIM
|
()
|
|
2
|
LAKSAR
|
UT-03-005-014-003/475
(LADPUR KALAN)
|
3503005000NRG24230520240130929
|
23/05/2024
|
SALIM
|
3503005WL0020072
|
SALIM
|
00354
|
PUNB0076100
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4285615766
|
|
SALIM
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-003/475
(LADPUR KALAN)
|
3503005000NRG24230520240130930
|
23/05/2024
|
SALIM
|
3503005WL0020072
|
SALIM
|
00354
|
PUNB0076100
|
2990
|
2990
|
Processed
|
25/05/2024
|
|
4285615765
|
|
SALIM
|
()
|
|
4
|
LAKSAR
|
UT-03-005-014-003/475
(LADPUR KALAN)
|
3503005000NRG24230520240130931
|
23/05/2024
|
SALIM
|
3503005WL0020072
|
SALIM
|
00354
|
PUNB0076100
|
2070
|
2070
|
Processed
|
25/05/2024
|
|
4285615764
|
|
SALIM
|
()
|
|
5
|
LAKSAR
|
UT-03-005-014-003/475
(LADPUR KALAN)
|
3503005000NRG24230520240130932
|
23/05/2024
|
SALIM
|
3503005WL0020072
|
SALIM
|
00354
|
PUNB0076100
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4285615763
|
|
SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|