|
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-03-005-019-001/833
(KHANPUR)
|
3503005000NRG25200520240017453
|
20/05/2024
|
Poonam
|
3503005WL002021
|
Poonam
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644523
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/996
(KHANPUR)
|
3503005000NRG25200520240017455
|
20/05/2024
|
ANU GUPTA
|
3503005WL002021
|
ANU GUPTA
|
00354
|
PUNB0277800
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644522
|
|
ANU GUPTA WO SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-019-001/974
(KHANPUR)
|
3503005000NRG25200520240017454
|
20/05/2024
|
amit
|
3503005WL002021
|
amit
|
00354
|
PUNB0720500
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644524
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|