|
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-03-005-014-003/282
(LADPUR KALAN)
|
3503005000NRG23190520220006160
|
19/05/2022
|
TAMIL
|
3503005WL001206
|
TAMIL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503819271
|
|
TAMIL SO SHAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-014-003/298
(LADPUR KALAN)
|
3503005000NRG23190520220006161
|
19/05/2022
|
TASLEEM
|
3503005WL001206
|
TASLEEM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503819270
|
|
TASLEEM S/O MURTAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-014-003/310
(LADPUR KALAN)
|
3503005000NRG23190520220006162
|
19/05/2022
|
NAFIS
|
3503005WL001206
|
NAFIS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503819272
|
|
NAFIS SO AHSAN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-014-003/344
(LADPUR KALAN)
|
3503005000NRG23190520220006163
|
19/05/2022
|
RIJWAN
|
3503005WL001206
|
RIJWAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503819273
|
|
RIJWAN AND ROSHANAJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|