|
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-05-017-064-002/126
(Kathur Bada)
|
3505017000NRG23071220220160836
|
07/12/2022
|
Vikaram Singh
|
3505017WL020050
|
Vikaram Singh
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064897381
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-064-002/126
(Kathur Bada)
|
3505017000NRG23071220220160837
|
07/12/2022
|
VIMLA DEVI
|
3505017WL020050
|
VIMLA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064897382
|
|
VIMLA DEVI. W/O SH. VIKRAM SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-064-004/153
(Kathur Bada)
|
3505017000NRG23071220220160839
|
07/12/2022
|
MAHENDRA SINGH
|
3505017WL020050
|
MAHENDRA SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064897383
|
|
MAHENDRA SINGH S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|