|
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-03-005-026-002/915
(ISMAEILPUR)
|
3503005000NRG23310320230105016
|
31/03/2023
|
SUNITA
|
3503005WL019057
|
SUNITA
|
00354
|
PUNB0313700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173190532
|
|
SUNITA DEVI W/O AMARPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-026-002/431
(ISMAEILPUR)
|
3503005000NRG23310320230105015
|
31/03/2023
|
JUGENDERA
|
3503005WL019057
|
JUGENDERA
|
00354
|
PUNB0413200
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173190531
|
|
JUGENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|