|
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-03-005-018-001/243
(BHIKKAMPUR JITPUR)
|
3503005000NRG23270820220058143
|
29/08/2022
|
CHAHTI
|
3503005WL010699
|
CHAHTI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033978
|
|
CHAHTI W-O RASEED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-018-001/474
(BHIKKAMPUR JITPUR)
|
3503005000NRG23270820220058100
|
29/08/2022
|
RAMJAS
|
3503005WL010683
|
RAMJAS
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033976
|
|
RAMJAS
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
LAKSAR
|
UT-03-005-018-001/520
(BHIKKAMPUR JITPUR)
|
3503005000NRG23270820220058157
|
29/08/2022
|
ZAKEEDA
|
3503005WL010706
|
ZAKEEDA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033977
|
|
JAKIDA W/O ABDUL KHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|