|
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-03-005-008-001/177
(SETHPUR)
|
3503005000NRG23180820220054557
|
18/08/2022
|
AJAY KUMAR
|
3503005WL010137
|
AJAY KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372713
|
|
Mr. AJAY KUMAR S/O OMPAL SINGH
|
INDIAN BANK(607105)
|
|
2
|
LAKSAR
|
UT-03-005-008-001/729
(SETHPUR)
|
3503005000NRG23180820220054558
|
18/08/2022
|
MUNNI DEVI
|
3503005WL010137
|
MUNNI DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372714
|
|
MUNNI DEVI WO ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-013-002/409
(MOH.PUR BUZURG)
|
3503005000NRG23180820220054567
|
18/08/2022
|
TELLU RAM
|
3503005WL010137
|
TELLU RAM
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372715
|
|
TALU RAM S O SH GHASHITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|