|
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
|
Ekeshwar
|
UT-05-010-013-003/70
(Bhandali)
|
3505010000NRG23160720220066810
|
16/07/2022
|
SUMITRA DEVI
|
3505010WL009346
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3306077472
|
|
SUMITRA DEVI W/O CHAKARDHAR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-013-003/70
(Bhandali)
|
3505010000NRG23160720220066811
|
16/07/2022
|
SUMITRA DEVI
|
3505010WL009346
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
213
|
213
|
Processed
|
26/07/2022
|
|
3306077471
|
|
SUMITRA DEVI W/O CHAKARDHAR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-069-001/54
(Manso)
|
3505010000NRG23160720220066808
|
16/07/2022
|
UJJWAL SINGH
|
3505010WL009345
|
UJJWAL SINGH
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
26/07/2022
|
|
3306077470
|
|
UJJWAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-069-001/59
(Manso)
|
3505010000NRG23160720220066809
|
16/07/2022
|
SANTOSHI DEVI
|
3505010WL009345
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3306077469
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|