|
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
|
DOIWALA
|
UT-02-004-009-001/68
(Ranipokhari Mauja)
|
3502004000NRG23130620220031373
|
14/06/2022
|
Kamlesh
|
3502004WL002349
|
Kamlesh
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315297
|
|
KAMLESH W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-009-001/80
(Ranipokhari Mauja)
|
3502004000NRG23140620220031716
|
14/06/2022
|
MANOJ RAMOLA
|
3502004WL002395
|
MANOJ RAMOLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365315296
|
|
MANOJ RAMOLA S/O SH PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-009-001/185
(Ranipokhari Mauja)
|
3502004000NRG23130620220031360
|
14/06/2022
|
GEETA
|
3502004WL002349
|
GEETA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315298
|
|
GEETA DEVI W-O YUDHBEER SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-009-001/42
(Ranipokhari Mauja)
|
3502004000NRG23130620220031372
|
14/06/2022
|
SUKHPAL SINGH
|
3502004WL002349
|
SUKHPAL SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315299
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|