|
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-03-005-020-001/358
(DUNGARPUR)
|
3503005000NRG25030520240009287
|
03/05/2024
|
ANIL KUMAR
|
3503005WL000928
|
ANIL KUMAR
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539779
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-020-001/358
(DUNGARPUR)
|
3503005000NRG25030520240009288
|
03/05/2024
|
Sunita
|
3503005WL000928
|
Sunita
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539778
|
|
SUNEETA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|