|
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-03-005-017-003/273
(BAKARPUR)
|
3503005000NRG23170120230086404
|
17/01/2023
|
narandar
|
3503005WL016592
|
narandar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173895
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-017-003/995
(BAKARPUR)
|
3503005000NRG23170120230086406
|
17/01/2023
|
Ratan
|
3503005WL016592
|
Ratan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173893
|
|
RATAN SO HATTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-017-003/888
(BAKARPUR)
|
3503005000NRG23170120230086405
|
17/01/2023
|
DHARAM singh
|
3503005WL016592
|
DHARAM singh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173894
|
|
DHARMA SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-017-003/995
(BAKARPUR)
|
3503005000NRG23170120230086407
|
17/01/2023
|
Vidayavati
|
3503005WL016592
|
Vidayavati
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173896
|
|
VIDHYAVATI WO RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|