|
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
|
CHAKRATA
|
UT-02-001-031-001/67
(Penuwa)
|
3502001000NRG23220720220047039
|
22/07/2022
|
MRS JUNO DEVI
|
3502001WL003840
|
MRS JUNO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999039
|
|
JOONO DEVI WO KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-031-001/70-A
(Penuwa)
|
3502001000NRG23220720220047040
|
22/07/2022
|
MRS KRIPALI DEVI
|
3502001WL003840
|
MRS KRIPALI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999040
|
|
KRIPALI DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-031-001/70-B
(Penuwa)
|
3502001000NRG23220720220047041
|
22/07/2022
|
MR KALIYA
|
3502001WL003840
|
MR KALIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999036
|
|
KALIYA S/O MALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-031-001/90
(Penuwa)
|
3502001000NRG23220720220047042
|
22/07/2022
|
MR JAYAPAL SINGH
|
3502001WL003840
|
MR JAYAPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999038
|
|
JAYAPAL SINGH S/O JAY MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-031-001/90
(Penuwa)
|
3502001000NRG23220720220047043
|
22/07/2022
|
MRS VIMALA DEVI
|
3502001WL003840
|
MRS VIMALA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999037
|
|
BIMLA W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|