|
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-03-003-029-001/728
(MOHAMMADPUR JATT)
|
3503003000NRG23090720220033935
|
11/07/2022
|
NEELAM
|
3503003WL006629
|
NEELAM
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267311
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-029-001/732
(MOHAMMADPUR JATT)
|
3503003000NRG23090720220033936
|
11/07/2022
|
SUNITA
|
3503003WL006629
|
SUNITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267313
|
|
MS SUNITA SUNITA
|
()
|
|
3
|
NARSAN
|
UT-03-003-029-001/737
(MOHAMMADPUR JATT)
|
3503003000NRG23090720220033937
|
11/07/2022
|
PHULO
|
3503003WL006629
|
PHULO
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267312
|
|
MRS FULO FULO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-029-001/738
(MOHAMMADPUR JATT)
|
3503003000NRG23090720220033938
|
11/07/2022
|
DHARAMVATI
|
3503003WL006629
|
DHARAMVATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267314
|
|
DHARAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|