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-03-001-012-001/239 (LALWALA KHALSA)
|
3503001000NRG23250320230101807
|
25/03/2023
|
MOMINA
|
3503001WL018569
|
MOMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309405804
|
|
MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/159 (LALWALA KHALSA)
|
3503001000NRG23250320230101809
|
25/03/2023
|
TASEEN
|
3503001WL018569
|
TASEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309405805
|
|
TASEEN SO SO YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/735 (LALWALA KHALSA)
|
3503001000NRG23250320230101808
|
25/03/2023
|
SANGITA
|
3503001WL018569
|
SANGITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309405806
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|