|
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-03-005-022-001/163
(PRATAPPUR)
|
3503005000NRG23151020220070976
|
15/10/2022
|
TRIPAL
|
3503005WL013032
|
TRIPAL
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579543968
|
|
TRIPAL SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-022-001/327
(PRATAPPUR)
|
3503005000NRG23151020220070978
|
15/10/2022
|
SANJAY
|
3503005WL013032
|
SANJAY
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579543970
|
|
SANJAY KUMAR S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-022-002/428
(PRATAPPUR)
|
3503005000NRG23151020220070980
|
15/10/2022
|
RAHUL
|
3503005WL013032
|
RAHUL
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579543969
|
|
RAHUL SO TRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|