|
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
|
BHAGWANPUR
|
UT-03-001-017-001/121
(SAHIDWALA GRANT)
|
3503001000NRG23030820220046832
|
03/08/2022
|
Mukesh kumar
|
3503001WL008845
|
Mukesh kumar
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961806
|
|
MUKESH KUMAR S/O BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/480
(SAHIDWALA GRANT)
|
3503001000NRG23030820220046833
|
03/08/2022
|
SURENDER KUMAR
|
3503001WL008845
|
SURENDER KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961804
|
|
SURENDRA KUMAR SAINI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/113
(SAHIDWALA GRANT)
|
3503001000NRG23030820220046831
|
03/08/2022
|
Sahjad
|
3503001WL008845
|
Sahjad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961805
|
|
SEHZAAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|