|
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-03-005-023-001/727
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23290120230088232
|
29/01/2023
|
Nakul
|
3503005WL016860
|
Nakul
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359077
|
|
NAKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-023-001/729
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23290120230088236
|
29/01/2023
|
Sangeeta
|
3503005WL016860
|
Sangeeta
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359078
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-023-001/728
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23290120230088233
|
29/01/2023
|
Parul
|
3503005WL016860
|
Parul
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359079
|
|
MS PARUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-023-001/731
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23290120230088239
|
29/01/2023
|
Dolly
|
3503005WL016860
|
Dolly
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359080
|
|
DOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|