|
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-05-017-025-001/54
(Asnet)
|
3505017000NRG23180120230200392
|
18/01/2023
|
SOHAN LAL
|
3505017WL024503
|
SOHAN LAL
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130174738
|
|
SOHAN LAL & PRASANI WATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-025-001/57
(Asnet)
|
3505017000NRG23180120230200393
|
18/01/2023
|
BINA DEVI
|
3505017WL024503
|
BINA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130174737
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-025-001/60
(Asnet)
|
3505017000NRG23180120230200394
|
18/01/2023
|
URMILA DEVI
|
3505017WL024503
|
URMILA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130174736
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-025-001/62
(Asnet)
|
3505017000NRG23180120230200395
|
18/01/2023
|
SUNDRI DEVI
|
3505017WL024503
|
SUNDRI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130174735
|
|
SUNDRI DEVI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|