|
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-03-005-023-001/710
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23290120230088252
|
29/01/2023
|
bhagmali
|
3503005WL016862
|
bhagmali
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354456
|
|
BHAGMALI W/O BIRAMPAL & BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-023-001/712
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23290120230088254
|
29/01/2023
|
munni
|
3503005WL016862
|
munni
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354457
|
|
MUNNI WO RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-023-001/716
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23290120230088256
|
29/01/2023
|
sonam
|
3503005WL016862
|
sonam
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354458
|
|
SONAM RANI DO DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-023-001/711
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23290120230088253
|
29/01/2023
|
rohit kumar
|
3503005WL016862
|
rohit kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354459
|
|
ROHIT KUMAR S/O AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|