|
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-03-001-009-002/510
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016628
|
18/05/2024
|
AMARNATH
|
3503001WL001897
|
AMARNATH
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083368
|
|
AMARNATH S/O BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-002/599
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016630
|
18/05/2024
|
amreshvati
|
3503001WL001897
|
amreshvati
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083367
|
|
AMRESH VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-002/510
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016629
|
18/05/2024
|
RAJO RANI
|
3503001WL001897
|
RAJO RANI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083369
|
|
Mrs. RAJO RANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|