|
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-03-001-028-001/1040
(BAHEDEKI SAIDABAD)
|
3503001000NRG25290420240007359
|
29/04/2024
|
VICKY PANWAR
|
3503001WL000735
|
VICKY PANWAR
|
00354
|
PUNB0069600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248309
|
|
VICKYPANWARSOSUBHASH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/989
(BAHEDEKI SAIDABAD)
|
3503001000NRG25290420240007360
|
29/04/2024
|
SANGEET KUMAR
|
3503001WL000735
|
SANGEET KUMAR
|
00354
|
PUNB0069600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248308
|
|
SANGEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-028-001/989
(BAHEDEKI SAIDABAD)
|
3503001000NRG25290420240007361
|
29/04/2024
|
SHITAL RANI
|
3503001WL000735
|
SHITAL RANI
|
00354
|
PUNB0069600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248307
|
|
MISS SHITAL RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|