|
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
|
THARALI
|
UT-04-007-049-002/6611
(GUMAD)
|
3504007000NRG23091120220090163
|
09/11/2022
|
BHARAT LAL
|
3504007WL012808
|
BHARAT LAL
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143659
|
|
BHARAT LAL
|
()
|
|
2
|
THARALI
|
UT-04-007-065-001/6191
(RATGANW)
|
3504007000NRG23091120220090313
|
09/11/2022
|
HARENDRA SINGGH
|
3504007WL012828
|
HARENDRA SINGGH
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618143660
|
|
HARENDRA SINGGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-049-002/6612
(GUMAD)
|
3504007000NRG23091120220090164
|
09/11/2022
|
NANDI DEVI
|
3504007WL012808
|
NANDI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143661
|
|
MR PREM RAJ
|
()
|
|
4
|
THARALI
|
UT-04-007-065-001/6546
(RATGANW)
|
3504007000NRG23091120220090322
|
09/11/2022
|
PREEM SINGH
|
3504007WL012828
|
PREEM SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618143662
|
|
MR PREAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|