|
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-03-005-046-001/113
(NETWALA SAIDABAD)
|
3503005000NRG23200520220007347
|
20/05/2022
|
sukhpal
|
3503005WL001371
|
sukhpal
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503799988
|
|
MR SUKHPAL SO KABOOL SINGH
|
()
|
|
2
|
LAKSAR
|
UT-03-005-046-001/629
(NETWALA SAIDABAD)
|
3503005000NRG23200520220007356
|
20/05/2022
|
Rajee
|
3503005WL001379
|
Rajee
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503799991
|
|
MRS RAJJI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-046-002/551
(NETWALA SAIDABAD)
|
3503005000NRG23200520220007353
|
20/05/2022
|
papnish
|
3503005WL001376
|
papnish
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503799990
|
|
MR PAPNISH M
|
()
|
|
4
|
LAKSAR
|
UT-03-005-046-002/616
(NETWALA SAIDABAD)
|
3503005000NRG23200520220007351
|
20/05/2022
|
Parmila
|
3503005WL001375
|
Parmila
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503799989
|
|
MRS PRAMILA PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|