|
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
|
NARSAN
|
UT-03-003-012-001/11
(UDALHEDI-1)
|
3503003000NRG23060820220048988
|
06/08/2022
|
avlesh
|
3503003WL009147
|
avlesh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981458023
|
|
ABLESH KUMAR S/O MUKHA SINGH [ UDALHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-012-001/174
(UDALHEDI-1)
|
3503003000NRG23060820220048989
|
06/08/2022
|
janeshwar
|
3503003WL009147
|
janeshwar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981458021
|
|
JANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-012-001/235
(UDALHEDI-1)
|
3503003000NRG23060820220048990
|
06/08/2022
|
ramrati
|
3503003WL009147
|
ramrati
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981458020
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-012-001/286
(UDALHEDI-1)
|
3503003000NRG23060820220048992
|
06/08/2022
|
rampal
|
3503003WL009147
|
rampal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981458022
|
|
RAMPAL S/O KISHANA(UDALHERI)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|