|
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-03-001-017-001/1043
(SAHIDWALA GRANT)
|
3503001000NRG25240520240019510
|
24/05/2024
|
munesh chauhan
|
3503001WL002332
|
munesh chauhan
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362193
|
|
MUNESH KUMAR S/O KIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/106
(SAHIDWALA GRANT)
|
3503001000NRG25240520240019511
|
24/05/2024
|
OM PRAKASH
|
3503001WL002332
|
OM PRAKASH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362192
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1268
(SAHIDWALA GRANT)
|
3503001000NRG25240520240019512
|
24/05/2024
|
PRABHAT
|
3503001WL002332
|
PRABHAT
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362195
|
|
PRABHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1412
(SAHIDWALA GRANT)
|
3503001000NRG25240520240019513
|
24/05/2024
|
ATUL SAINI
|
3503001WL002332
|
ATUL SAINI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362194
|
|
ATUL SANI S/O OMPRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|