|
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-03-003-010-001/11
(LAHBOLI)
|
3503003000NRG23150720220037348
|
20/07/2022
|
sain kumar
|
3503003WL007258
|
sain kumar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440326
|
|
SAIN KUMAR SO BARKAT LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-010-001/271
(LAHBOLI)
|
3503003000NRG23150720220037353
|
20/07/2022
|
sobodh
|
3503003WL007258
|
sobodh
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440327
|
|
SUBODH WO MUNESH LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-010-001/274
(LAHBOLI)
|
3503003000NRG23150720220037354
|
20/07/2022
|
rukshana
|
3503003WL007258
|
rukshana
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440324
|
|
RUKSANA W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-010-001/35
(LAHBOLI)
|
3503003000NRG23150720220037355
|
20/07/2022
|
vinod
|
3503003WL007258
|
vinod
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440325
|
|
VINOD KUMAR SO BHOPAL SINGH LAHBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|