|
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-03-001-008-001/66
(ALAWALPUR)
|
3503001000NRG23210320230099649
|
21/03/2023
|
LALIT
|
3503001WL018309
|
LALIT
|
00349
|
PSIB0000652
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115461014
|
|
LALIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-008-001/633
(ALAWALPUR)
|
3503001000NRG23210320230099643
|
21/03/2023
|
TANNO
|
3503001WL018309
|
TANNO
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115461018
|
|
TANNO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-008-001/634
(ALAWALPUR)
|
3503001000NRG23210320230099644
|
21/03/2023
|
URMILA
|
3503001WL018309
|
URMILA
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115461015
|
|
URMILA WO MOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-008-001/635
(ALAWALPUR)
|
3503001000NRG23210320230099645
|
21/03/2023
|
BARIKA
|
3503001WL018309
|
BARIKA
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115461016
|
|
BARIKA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-008-001/636
(ALAWALPUR)
|
3503001000NRG23210320230099646
|
21/03/2023
|
KAMAL
|
3503001WL018309
|
KAMAL
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115461020
|
|
KAMAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-008-001/637
(ALAWALPUR)
|
3503001000NRG23210320230099647
|
21/03/2023
|
ANURADHA
|
3503001WL018309
|
ANURADHA
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115461017
|
|
ANURADHA KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAGWANPUR
|
UT-03-001-008-001/638
(ALAWALPUR)
|
3503001000NRG23210320230099648
|
21/03/2023
|
JOGITA
|
3503001WL018309
|
JOGITA
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115461019
|
|
JOGITA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAGWANPUR
|
UT-03-001-008-001/66
(ALAWALPUR)
|
3503001000NRG23210320230099650
|
21/03/2023
|
VEERAN DEVI
|
3503001WL018309
|
VEERAN DEVI
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115461013
|
|
VEERAN DEVI WO SUBHAS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|