|
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-03-001-011-001/1708
(NAUKRA GRANT)
|
3503001000NRG25240520240020694
|
24/05/2024
|
JARNAIL SINGH
|
3503001WL002449
|
JARNAIL SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369592
|
|
JARNAIL SINGH S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1708
(NAUKRA GRANT)
|
3503001000NRG25240520240020695
|
24/05/2024
|
POONAM KAUR
|
3503001WL002449
|
POONAM KAUR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369593
|
|
POONAM KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1712
(NAUKRA GRANT)
|
3503001000NRG25240520240020696
|
24/05/2024
|
REENA
|
3503001WL002449
|
REENA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369594
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|