|
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
|
PRATAP NAGAR
|
HR-02-101-012-001/1146979
(NAGGAL PATTI MILK)
|
1202101000NRG23300420220000591
|
04/05/2022
|
ALIM
|
1202101WL000068
|
ALIM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518117
|
|
ALIM
|
|
|
2
|
PRATAP NAGAR
|
HR-02-101-012-003/1058516
(NAGGAL PATTI MILK)
|
1202101000NRG23300420220000594
|
04/05/2022
|
JARINA
|
1202101WL000068
|
JARINA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518118
|
|
JARINA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
3
|
PRATAP NAGAR
|
HR-02-101-012-003/1058479
(NAGGAL PATTI MILK)
|
1202101000NRG23300420220000593
|
04/05/2022
|
FAQIRIYA
|
1202101WL000068
|
FAQIRIYA
|
00354
|
PUNB0639400
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518119
|
|
FAQIRIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
4
|
PRATAP NAGAR
|
HR-02-101-012-001/1140804
(NAGGAL PATTI MILK)
|
1202101000NRG23300420220000590
|
04/05/2022
|
MUNSHI
|
1202101WL000068
|
MUNSHI
|
00415
|
SBIN0007378
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518116
|
|
MR MUNSHI
|
|
|
5
|
PRATAP NAGAR
|
HR-02-101-012-001/1147658
(NAGGAL PATTI MILK)
|
1202101000NRG23300420220000592
|
04/05/2022
|
SAKILA
|
1202101WL000068
|
SAKILA
|
00415
|
SBIN0007378
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518115
|
|
MRS SAKILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|