|
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
|
GAIRSAIN
|
UT-04-006-028-002/2724
(KOYLAKH)
|
3504006000NRG23290320230195440
|
29/03/2023
|
PREM SINGH
|
3504006WL024918
|
PREM SINGH
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500899563
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2543
(KOYLAKH)
|
3504006000NRG23290320230195437
|
29/03/2023
|
BIMLA DEVI
|
3504006WL024918
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500899562
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2670
(KOYLAKH)
|
3504006000NRG23290320230195439
|
29/03/2023
|
PRAKASH SINGH
|
3504006WL024918
|
PRAKASH SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500899561
|
|
PRAKASH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|