|
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-05-017-103-004/99
(Pulyasu)
|
3505017000NRG23300420220011515
|
30/04/2022
|
RENU DEVI
|
3505017WL001402
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110346
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/39
(Pulyasu)
|
3505017000NRG23300420220011511
|
30/04/2022
|
PHULMA DEVI
|
3505017WL001402
|
PHULMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110345
|
|
FULAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/73
(Pulyasu)
|
3505017000NRG23300420220011512
|
30/04/2022
|
SUNDAR SINGH
|
3505017WL001402
|
SUNDAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110344
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|