|
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
|
Yamkeshwar
|
UT-05-012-105-001/119
(Pilkhedi)
|
3505012000NRG23310120230214076
|
31/01/2023
|
roshan singh
|
3505012WL026107
|
roshan singh
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522709706
|
|
ROSHAN SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-105-001/69
(Pilkhedi)
|
3505012000NRG23310120230214078
|
31/01/2023
|
MAHIPAL SINGH
|
3505012WL026107
|
MAHIPAL SINGH
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522709704
|
|
MAHIPAL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-105-001/75
(Pilkhedi)
|
3505012000NRG23310120230214079
|
31/01/2023
|
UMMED SINGH
|
3505012WL026107
|
UMMED SINGH
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522709705
|
|
UMMED SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|