|
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-03-005-023-001/702
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23130320230095750
|
13/03/2023
|
rupa devi
|
3503005WL017906
|
rupa devi
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922151
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-023-001/703
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23130320230095751
|
13/03/2023
|
paitr
|
3503005WL017906
|
paitr
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922150
|
|
PAVITR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/704
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23130320230095752
|
13/03/2023
|
chandpal
|
3503005WL017906
|
chandpal
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922149
|
|
CHAND PAL S/O DILE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|