|
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-03-005-014-002/552
(LADPUR KALAN)
|
3503005000NRG23160820220052692
|
16/08/2022
|
Irfana
|
3503005WL009756
|
Irfana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826697
|
|
Irfana
|
()
|
|
2
|
LAKSAR
|
UT-03-005-014-003/1005
(LADPUR KALAN)
|
3503005000NRG23160820220052695
|
16/08/2022
|
Gulshana
|
3503005WL009756
|
Gulshana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826696
|
|
Gulshana
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-003/1005
(LADPUR KALAN)
|
3503005000NRG23160820220052696
|
16/08/2022
|
GULZAR
|
3503005WL009756
|
GULZAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826695
|
|
GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-014-002/610
(LADPUR KALAN)
|
3503005000NRG23160820220052693
|
16/08/2022
|
kurban
|
3503005WL009756
|
kurban
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826698
|
|
kurban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-014-002/971
(LADPUR KALAN)
|
3503005000NRG23160820220052694
|
16/08/2022
|
Mahajabi
|
3503005WL009756
|
Mahajabi
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826699
|
|
MISS MAHJABI MAHJABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|