|
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-03-005-012-001/483
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086483
|
17/01/2023
|
amit kumar
|
3503005WL016601
|
amit kumar
|
00048
|
BKID0007210
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948751
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-012-001/476
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086481
|
17/01/2023
|
kavita rani
|
3503005WL016601
|
kavita rani
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948748
|
|
DHARAMVEER SINGH &KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-012-001/481
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086482
|
17/01/2023
|
maya
|
3503005WL016601
|
maya
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948749
|
|
MAYA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-012-001/489
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086485
|
17/01/2023
|
nitin kumar
|
3503005WL016601
|
nitin kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948750
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|