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-03-001-010-001/476 (FATEHULLAPUR URF TELPURA)
|
3503001000NRG23080720220033473
|
08/07/2022
|
arif
|
3503001WL006572
|
arif
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928128
|
|
ARIF SONAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/486 (FATEHULLAPUR URF TELPURA)
|
3503001000NRG23080720220033474
|
08/07/2022
|
BILAL
|
3503001WL006572
|
BILAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928129
|
|
BILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|