|
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
|
THALISAIN
|
UT-05-005-003-001/15
(Jakhola)
|
3505005000NRG23020920220100506
|
02/09/2022
|
SUNITA DEVI
|
3505005WL013027
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229338
|
|
SUNITA DEVI W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-003-001/20
(Jakhola)
|
3505005000NRG23020920220100508
|
02/09/2022
|
SUNITA DEVI
|
3505005WL013027
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229341
|
|
SUNITA DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-003-001/21
(Jakhola)
|
3505005000NRG23020920220100509
|
02/09/2022
|
sulekha devi
|
3505005WL013027
|
sulekha devi
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229342
|
|
MUKESH KUMAR & SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-003-001/23
(Jakhola)
|
3505005000NRG23020920220100510
|
02/09/2022
|
BHAGWATI PRASAD
|
3505005WL013027
|
BHAGWATI PRASAD
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229339
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-003-001/62
(Jakhola)
|
3505005000NRG23020920220100523
|
02/09/2022
|
HEMANTI DEVI
|
3505005WL013027
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229340
|
|
HEMANTI DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|