|
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-03-001-013-001/1029
(BHUDWA SHAHID)
|
3503001000NRG25160520240014586
|
16/05/2024
|
MAHBOOB
|
3503001WL001673
|
MAHBOOB
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116709903
|
|
MAHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/1029
(BHUDWA SHAHID)
|
3503001000NRG25160520240014587
|
16/05/2024
|
PRAVEEN
|
3503001WL001673
|
PRAVEEN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116709902
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/801
(BHUDWA SHAHID)
|
3503001000NRG25160520240014588
|
16/05/2024
|
ABDUL GAFFAR
|
3503001WL001673
|
ABDUL GAFFAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116709904
|
|
ABDUL GAFFAR SO HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|