|
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-03-005-012-001/173
(MUBARIKPUR ALIPUR)
|
3503005000NRG23151220220080766
|
15/12/2022
|
Jahangir
|
3503005WL015426
|
Jahangir
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155413
|
|
Jahangir
|
()
|
|
2
|
LAKSAR
|
UT-03-005-012-001/268
(MUBARIKPUR ALIPUR)
|
3503005000NRG23151220220080768
|
15/12/2022
|
Gufaran
|
3503005WL015426
|
Gufaran
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155411
|
|
Gufaran
|
()
|
|
3
|
LAKSAR
|
UT-03-005-012-001/285
(MUBARIKPUR ALIPUR)
|
3503005000NRG23151220220080769
|
15/12/2022
|
Iakram
|
3503005WL015426
|
Iakram
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155412
|
|
Iakram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-012-001/18
(MUBARIKPUR ALIPUR)
|
3503005000NRG23151220220080767
|
15/12/2022
|
Atar Singh
|
3503005WL015426
|
Atar Singh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155414
|
|
Atar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-012-001/30
(MUBARIKPUR ALIPUR)
|
3503005000NRG23151220220080770
|
15/12/2022
|
rajkali
|
3503005WL015426
|
rajkali
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155415
|
|
MISS SOMKALA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|