|
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-03-003-023-001/214
(MANDAWALI)
|
3503003000NRG23220620220023881
|
23/06/2022
|
babita
|
3503003WL004568
|
babita
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947639
|
|
JAGMESWAR S/O RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-023-001/10
(MANDAWALI)
|
3503003000NRG23220620220023875
|
23/06/2022
|
rajo
|
3503003WL004568
|
rajo
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947641
|
|
RAJO S/O KARANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-023-001/122
(MANDAWALI)
|
3503003000NRG23220620220023876
|
23/06/2022
|
mahender
|
3503003WL004568
|
mahender
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947638
|
|
MAHENDER SINGH SO MAAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-023-001/132
(MANDAWALI)
|
3503003000NRG23220620220023877
|
23/06/2022
|
jashveer
|
3503003WL004568
|
jashveer
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947640
|
|
JASHVEER SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|