|
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-05-017-034-001/19
(Dobri)
|
3505017000NRG23140220230220209
|
14/02/2023
|
GOPAL SINGH
|
3505017WL026985
|
GOPAL SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267608
|
|
GOPAL SINGH SON OF SHRI ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-034-001/19
(Dobri)
|
3505017000NRG23140220230220207
|
14/02/2023
|
Munni Devi
|
3505017WL026985
|
Munni Devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267609
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-034-001/19
(Dobri)
|
3505017000NRG23140220230220208
|
14/02/2023
|
SAROJ DEVI
|
3505017WL026985
|
SAROJ DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267610
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|