|
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-03-005-020-001/387
(DUNGARPUR)
|
3503005000NRG23310820220059542
|
31/08/2022
|
RAMO
|
3503005WL010956
|
RAMO
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641355173
|
|
RAM AWTAR SO KARM SINGH & RAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-020-001/393
(DUNGARPUR)
|
3503005000NRG23310820220059543
|
31/08/2022
|
SIYA NAND LAL
|
3503005WL010956
|
SIYA NAND LAL
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641355171
|
|
SIYA NAND LAL S/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-020-001/393
(DUNGARPUR)
|
3503005000NRG23310820220059544
|
31/08/2022
|
SUSHMA
|
3503005WL010956
|
SUSHMA
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641355172
|
|
SUSHMA WO SIYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-021-001/731
(NIRANJANPUR)
|
3503005000NRG23310820220059492
|
31/08/2022
|
ISRANA
|
3503005WL010950
|
ISRANA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355174
|
|
ISRANA WO MEHARBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|