|
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-03-001-021-001/10
(DARIYAPUR DAYALPUR)
|
3503001000NRG23150920220064206
|
15/09/2022
|
MOMEEN
|
3503001WL011772
|
MOMEEN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752239
|
|
MOMEEN SO BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-021-001/873
(DARIYAPUR DAYALPUR)
|
3503001000NRG23150920220064207
|
15/09/2022
|
RIJWAN
|
3503001WL011772
|
RIJWAN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752238
|
|
RIJWAN S/O ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-021-001/877
(DARIYAPUR DAYALPUR)
|
3503001000NRG23150920220064208
|
15/09/2022
|
RIJVAN
|
3503001WL011772
|
RIJVAN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752237
|
|
RIJVAN S/O MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|