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
|
LAKSAR
|
UT-03-005-003-001/761 (BUKKANPUR)
|
3503005000NRG23030620220015135
|
03/06/2022
|
ALZEEDA
|
3503005WL002899
|
ALZEEDA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814207
|
|
ALZEEDA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
LAKSAR
|
UT-03-005-003-001/761 (BUKKANPUR)
|
3503005000NRG23030620220015134
|
03/06/2022
|
KAMIL
|
3503005WL002899
|
KAMIL
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814208
|
|
KAMIL SO SAHEED HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-003-001/714 (BUKKANPUR)
|
3503005000NRG23030620220015132
|
03/06/2022
|
MANJOOR HASAN
|
3503005WL002899
|
MANJOOR HASAN
|
00354
|
PUNB0413200
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814209
|
|
MANJOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|