|
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-03-006-010-001/350
(LALCHANDWALA)
|
3503006000NRG23241120220076626
|
24/11/2022
|
RAJENDRA
|
3503006WL014400
|
RAJENDRA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144304
|
|
RAJENDRA S O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-014-002/406
(MANDABELA)
|
3503006000NRG23241120220076578
|
24/11/2022
|
Gajesingh
|
3503006WL014393
|
Gajesingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144305
|
|
GAJESINGHSOMANGTA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/202
(DALLAWALA)
|
3503006000NRG23241120220076619
|
24/11/2022
|
Sompal
|
3503006WL014399
|
Sompal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144307
|
|
SOMPALSOCHATRU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/464
(DALLAWALA)
|
3503006000NRG23241120220076621
|
24/11/2022
|
Kuldeep
|
3503006WL014399
|
Kuldeep
|
00354
|
PUNB0301700
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740144306
|
|
MR KULDIP KULDIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|