|
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-05-017-108-001/54
(Seela)
|
3505017000NRG23180520220020953
|
18/05/2022
|
SARVESH KOTHARI
|
3505017WL002712
|
SARVESH KOTHARI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818021
|
|
SARVESH KOTHARI SO SHIVDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-108-003/25
(Seela)
|
3505017000NRG23180520220020957
|
18/05/2022
|
SUNIYANA
|
3505017WL002712
|
SUNIYANA
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818022
|
|
SUNAYANA DEVI W/O PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-108-001/49
(Seela)
|
3505017000NRG23180520220020952
|
18/05/2022
|
INDU DEVI
|
3505017WL002712
|
INDU DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818023
|
|
INDU DEVI WO GOVARDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|