|
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
|
SAHASPUR
|
UT-02-006-053-001/235
(Lakshmipur)
|
3502006000NRG23270820220059881
|
27/08/2022
|
DEEN MOHAMMAD
|
3502006WL005150
|
DEEN MOHAMMAD
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641034199
|
|
DEEN MOHAMMAD SO BASHEER
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAHASPUR
|
UT-02-006-053-001/237
(Lakshmipur)
|
3502006000NRG23270820220059882
|
27/08/2022
|
MOHD IKRAM
|
3502006WL005150
|
MOHD IKRAM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641034198
|
|
MOHD EKRAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-053-001/238
(Lakshmipur)
|
3502006000NRG23270820220059883
|
27/08/2022
|
RAMJAN
|
3502006WL005150
|
RAMJAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641034194
|
|
RAMJAN S/O LATEBASEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/121
(Lakshmipur)
|
3502006000NRG23270820220059880
|
27/08/2022
|
Atar Singh
|
3502006WL005150
|
Atar Singh
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641034196
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/238
(Lakshmipur)
|
3502006000NRG23270820220059884
|
27/08/2022
|
JUBAIDA
|
3502006WL005150
|
JUBAIDA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641034197
|
|
Mrs. JUBAIDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/68
(Lakshmipur)
|
3502006000NRG23270820220059901
|
27/08/2022
|
ASLAM
|
3502006WL005150
|
ASLAM
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641034195
|
|
MR ASLAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|