|
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-03-005-014-003/1067
(LADPUR KALAN)
|
3503005000NRG23160820220052994
|
16/08/2022
|
Javed
|
3503005WL009839
|
Javed
|
00225
|
KARB0000667
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802839
|
|
Javed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-014-003/1069
(LADPUR KALAN)
|
3503005000NRG23160820220052995
|
16/08/2022
|
Munfait
|
3503005WL009839
|
Munfait
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802840
|
|
Munfait
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-003/1110
(LADPUR KALAN)
|
3503005000NRG23160820220052996
|
16/08/2022
|
Istakar
|
3503005WL009839
|
Istakar
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802841
|
|
Istakar
|
()
|
|
4
|
LAKSAR
|
UT-03-005-014-003/1110
(LADPUR KALAN)
|
3503005000NRG23160820220052997
|
16/08/2022
|
Sonam
|
3503005WL009839
|
Sonam
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802843
|
|
Sonam
|
()
|
|
5
|
LAKSAR
|
UT-03-005-014-003/1123
(LADPUR KALAN)
|
3503005000NRG23160820220052998
|
16/08/2022
|
Hashan
|
3503005WL009839
|
Hashan
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802842
|
|
Hashan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|