|
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-03-005-038-001/276
(KHEDI KHURD)
|
3503005000NRG25090520240011561
|
15/05/2024
|
Chandrapal
|
3503005WL001231
|
Chandrapal
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123861766
|
|
CHANDRAPAL SINGH S/O MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/1056
(KHEDI KHURD)
|
3503005000NRG25090520240011560
|
15/05/2024
|
HUKAM SINGH
|
3503005WL001231
|
HUKAM SINGH
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123861765
|
|
HARI SINGH SO RAM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|