|
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
|
KHANPUR
|
UT-03-006-016-001/456
(DALLAWALA)
|
3503006000NRG23090320230094775
|
12/03/2023
|
Ratan
|
3503006WL017770
|
Ratan
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042730393
|
|
RATAN SINGH S/O HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/571
(DALLAWALA)
|
3503006000NRG23090320230094776
|
12/03/2023
|
INDRESH DEVI
|
3503006WL017770
|
INDRESH DEVI
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042730395
|
|
INDRESH DEVI WO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/676
(DALLAWALA)
|
3503006000NRG23090320230094778
|
12/03/2023
|
beer singh
|
3503006WL017770
|
beer singh
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042730394
|
|
VEER SINGH S/O HATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/707
(DALLAWALA)
|
3503006000NRG23090320230094779
|
12/03/2023
|
amrish
|
3503006WL017770
|
amrish
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042730396
|
|
AMRISHKUMARSOOMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-016-001/642
(DALLAWALA)
|
3503006000NRG23090320230094777
|
12/03/2023
|
sarvesh
|
3503006WL017770
|
sarvesh
|
00415
|
SBIN0012853
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042730397
|
|
MRS SARVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|