|
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-03-001-028-001/1047
(BAHEDEKI SAIDABAD)
|
3503001000NRG25290420240007346
|
29/04/2024
|
RANVEER
|
3503001WL000730
|
RANVEER
|
00354
|
PUNB0069600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422483
|
|
RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/1048
(BAHEDEKI SAIDABAD)
|
3503001000NRG25290420240007347
|
29/04/2024
|
PREM SINGH
|
3503001WL000730
|
PREM SINGH
|
00354
|
PUNB0069600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422484
|
|
PREMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-028-001/919
(BAHEDEKI SAIDABAD)
|
3503001000NRG25290420240007348
|
29/04/2024
|
RAJESH DEVI
|
3503001WL000730
|
RAJESH DEVI
|
00354
|
PUNB0069600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627422482
|
|
RAJESH DEVI WO SURESHPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|