|
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-03-001-012-001/682
(LALWALA KHALSA)
|
3503001000NRG25100520240011758
|
10/05/2024
|
JAVED
|
3503001WL001277
|
JAVED
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043214228
|
|
MR JAVED SO IFRAIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/138
(LALWALA KHALSA)
|
3503001000NRG25100520240011760
|
10/05/2024
|
SHAYRA
|
3503001WL001277
|
SHAYRA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043214227
|
|
SHAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/723
(LALWALA KHALSA)
|
3503001000NRG25100520240011759
|
10/05/2024
|
NISHAR
|
3503001WL001277
|
NISHAR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043214229
|
|
SITARA W/O NISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|