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-03-005-022-002/160 (PRATAPPUR)
|
3503005000NRG23150320230097083
|
15/03/2023
|
KALERAM
|
3503005WL018057
|
KALERAM
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913869557
|
|
KALERAM SO TUNGAL
|
PUNJAB NATIONAL BANK(508568)
|
2
|
LAKSAR
|
UT-03-005-022-002/317 (PRATAPPUR)
|
3503005000NRG23150320230097084
|
15/03/2023
|
NAVEEN KUMAR
|
3503005WL018057
|
NAVEEN KUMAR
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913869558
|
|
NAVEEN KUMAR S/O SAMAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
LAKSAR
|
UT-03-005-022-002/321 (PRATAPPUR)
|
3503005000NRG23150320230097085
|
15/03/2023
|
VIJENDRA
|
3503005WL018057
|
VIJENDRA
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913869556
|
|
BIJENDRA SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|