|
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
|
Dwarikhal
|
UT-05-017-038-001/51
(Pali (Dabralsyun))
|
3505017000NRG23010920220099447
|
01/09/2022
|
GEETA DEVI
|
3505017WL012898
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030641
|
|
GEETA DEVI W/O MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/23
(Dashmeri)
|
3505017000NRG23010920220099448
|
01/09/2022
|
VEERA DEVI
|
3505017WL012898
|
VEERA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030642
|
|
VEERA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/28
(Dashmeri)
|
3505017000NRG23010920220099449
|
01/09/2022
|
BHAGWANTI DEVI
|
3505017WL012898
|
BHAGWANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030643
|
|
BHAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|