|
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
|
Kashipur
|
UT-09-002-013-002/288
(फिरोजपुर)
|
3509002000NRG24120920230036725
|
12/09/2023
|
SHANTI DEVI
|
3509002WL005749
|
SHANTI DEVI
|
00354
|
PUNB0772500
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702596
|
|
SHANTI W/O SHRI NANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Kashipur
|
UT-09-002-013-002/407
(फिरोजपुर)
|
3509002000NRG24120920230036726
|
12/09/2023
|
KUNWAR PAL
|
3509002WL005749
|
KUNWAR PAL
|
00415
|
SBIN0000668
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702594
|
|
KUNWAR PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Kashipur
|
UT-09-002-004-001/345
(जुडका)
|
3509002000NRG24120920230036728
|
12/09/2023
|
PINKI
|
3509002WL005750
|
PINKI
|
00415
|
SBIN0007398
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702593
|
|
PINKI WO SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Kashipur
|
UT-09-002-013-001/410
(फिरोजपुर)
|
3509002000NRG24120920230036721
|
12/09/2023
|
SHIV KUMAR
|
3509002WL005749
|
SHIV KUMAR
|
00468
|
UBIN0912841
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702595
|
|
SHIV KUMAR S O VED R
|
BANK OF BARODA(606985)
|
|
5
|
Kashipur
|
UT-09-002-013-002/173
(फिरोजपुर)
|
3509002000NRG24120920230036724
|
12/09/2023
|
MR MANOJ KUMAR
|
3509002WL005749
|
MR MANOJ KUMAR
|
00468
|
UBIN0912841
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702592
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|