|
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-03-003-029-001/711
(MOHAMMADPUR JATT)
|
3503003000NRG23090720220033931
|
11/07/2022
|
CHANDELALA
|
3503003WL006628
|
CHANDELALA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267255
|
|
CHANDELALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-029-001/653
(MOHAMMADPUR JATT)
|
3503003000NRG23090720220033930
|
11/07/2022
|
MONIKA
|
3503003WL006628
|
MONIKA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267258
|
|
MRS MONIKA I
|
()
|
|
3
|
NARSAN
|
UT-03-003-029-001/715
(MOHAMMADPUR JATT)
|
3503003000NRG23090720220033932
|
11/07/2022
|
KOSAL
|
3503003WL006628
|
KOSAL
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267257
|
|
MRS KOSHAL KOSHAL
|
()
|
|
4
|
NARSAN
|
UT-03-003-029-001/727
(MOHAMMADPUR JATT)
|
3503003000NRG23090720220033933
|
11/07/2022
|
SUSHILA
|
3503003WL006628
|
SUSHILA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267256
|
|
MRS SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|