|
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-03-001-012-001/1018
(LALWALA KHALSA)
|
3503001000NRG23280620220026241
|
28/06/2022
|
SITARA
|
3503001WL005162
|
SITARA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465016
|
|
SITARA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/1020
(LALWALA KHALSA)
|
3503001000NRG23280620220026242
|
28/06/2022
|
NOUSHAD
|
3503001WL005162
|
NOUSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465015
|
|
NOUSHAD
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/724
(LALWALA KHALSA)
|
3503001000NRG23280620220026246
|
28/06/2022
|
SEEMA
|
3503001WL005162
|
SEEMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465014
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/1023
(LALWALA KHALSA)
|
3503001000NRG23280620220026243
|
28/06/2022
|
FEJAN
|
3503001WL005162
|
FEJAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465019
|
|
FEJAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/633
(LALWALA KHALSA)
|
3503001000NRG23280620220026244
|
28/06/2022
|
DILSHAD
|
3503001WL005162
|
DILSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465017
|
|
DILSHAD
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/720
(LALWALA KHALSA)
|
3503001000NRG23280620220026245
|
28/06/2022
|
CHUNNA
|
3503001WL005162
|
CHUNNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465018
|
|
CHUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|