|
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-03-005-043-001/853
(MAHARAJPUR KALAN)
|
3503005000NRG23170320230097892
|
18/03/2023
|
Ashu
|
3503005WL018140
|
Ashu
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063088013
|
|
ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-043-001/854
(MAHARAJPUR KALAN)
|
3503005000NRG23170320230097893
|
18/03/2023
|
Kvita
|
3503005WL018140
|
Kvita
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063088012
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-043-001/856
(MAHARAJPUR KALAN)
|
3503005000NRG23170320230097894
|
18/03/2023
|
Rashmi
|
3503005WL018140
|
Rashmi
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063088014
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|