|
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
|
KHANPUR
|
UT-03-006-010-001/1008
(LALCHANDWALA)
|
3503006000NRG25160520240014091
|
16/05/2024
|
nasima
|
3503006WL001624
|
nasima
|
00045
|
BARB0LAKSAR
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118993458
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/1138
(LALCHANDWALA)
|
3503006000NRG25160520240014092
|
16/05/2024
|
Firoj ali
|
3503006WL001624
|
Firoj ali
|
00045
|
BARB0LAKSAR
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118993460
|
|
FIROJ ALI
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/277
(LALCHANDWALA)
|
3503006000NRG25160520240014094
|
16/05/2024
|
tahir
|
3503006WL001624
|
tahir
|
00045
|
BARB0LAKSAR
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118993459
|
|
TAHIR HASAN SO ASNE
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/278
(LALCHANDWALA)
|
3503006000NRG25160520240014095
|
16/05/2024
|
SATTAR
|
3503006WL001624
|
SATTAR
|
00045
|
BARB0LAKSAR
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118993461
|
|
SATTAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-010-001/1272
(LALCHANDWALA)
|
3503006000NRG25160520240014093
|
16/05/2024
|
AKBARI
|
3503006WL001624
|
AKBARI
|
00354
|
PUNB0192600
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118993457
|
|
AKBARI W-O ASNAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|