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-03-005-012-001/515 (MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086490
|
17/01/2023
|
Ahsan
|
3503005WL016602
|
Ahsan
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947941
|
|
AHSAN S/O SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
2
|
LAKSAR
|
UT-03-005-012-004/548 (MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086493
|
17/01/2023
|
Dilshad
|
3503005WL016602
|
Dilshad
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947940
|
|
DILSHAD & BHURA & SMT VAHIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|