|
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
|
LAKSAR
|
UT-03-005-014-002/1073
(LADPUR KALAN)
|
3503005000NRG23030620220015062
|
03/06/2022
|
Shmim
|
3503005WL002893
|
Shmim
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124784376
|
|
Shmim
|
()
|
|
2
|
LAKSAR
|
UT-03-005-014-002/1074
(LADPUR KALAN)
|
3503005000NRG23030620220015063
|
03/06/2022
|
Mohd Takveem
|
3503005WL002893
|
Mohd Takveem
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124784375
|
|
MohdTakveem
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-002/1077
(LADPUR KALAN)
|
3503005000NRG23030620220015064
|
03/06/2022
|
Rahisan
|
3503005WL002893
|
Rahisan
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124784374
|
|
Rahisan
|
()
|
|
4
|
LAKSAR
|
UT-03-005-014-002/643
(LADPUR KALAN)
|
3503005000NRG23030620220015070
|
03/06/2022
|
ashtana
|
3503005WL002893
|
ashtana
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124784378
|
|
ashtana
|
()
|
|
5
|
LAKSAR
|
UT-03-005-014-003/1082
(LADPUR KALAN)
|
3503005000NRG23030620220015071
|
03/06/2022
|
Kaisar
|
3503005WL002893
|
Kaisar
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124784377
|
|
Kaisar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-014-003/56
(LADPUR KALAN)
|
3503005000NRG23030620220015072
|
03/06/2022
|
Sarafat
|
3503005WL002893
|
Sarafat
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124784379
|
|
MR SARAFAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|