|
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-03-001-012-001/243
(LALWALA KHALSA)
|
3503001000NRG23230220230091665
|
23/02/2023
|
RANEE
|
3503001WL017463
|
RANEE
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836541
|
|
RANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/335
(LALWALA KHALSA)
|
3503001000NRG23230220230091666
|
23/02/2023
|
SITARA
|
3503001WL017463
|
SITARA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836542
|
|
SITARA DO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/909
(LALWALA KHALSA)
|
3503001000NRG23230220230091667
|
23/02/2023
|
RIJWANA
|
3503001WL017463
|
RIJWANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836543
|
|
MRS RIZWANA XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/251
(LALWALA KHALSA)
|
3503001000NRG23230220230091668
|
23/02/2023
|
abid
|
3503001WL017463
|
abid
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836544
|
|
ABID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/437
(LALWALA KHALSA)
|
3503001000NRG23230220230091669
|
23/02/2023
|
NOUSHAD
|
3503001WL017463
|
NOUSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836540
|
|
Mr. NAUSHAD ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|