|
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
|
SAHASPUR
|
UT-02-006-049-001/146
(Khushalpur)
|
3502006000NRG24231220230145025
|
23/12/2023
|
SHEBI
|
3502006WL008959
|
SHEBI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908907613
|
|
SHEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-049-001/620
(Khushalpur)
|
3502006000NRG24231220230145039
|
23/12/2023
|
MOHD VAJID
|
3502006WL008959
|
MOHD VAJID
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908907612
|
|
MOHD VAJID
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/187
(Atakfarm)
|
3502006000NRG24231220230145017
|
23/12/2023
|
DAL CHAND
|
3502006WL008958
|
DAL CHAND
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908907609
|
|
DAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-049-001/537
(Khushalpur)
|
3502006000NRG24231220230145032
|
23/12/2023
|
ANJAR AHMAD
|
3502006WL008959
|
ANJAR AHMAD
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908907611
|
|
MRS ANJAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-023-001/226
(Rampur Bhauwala)
|
3502006000NRG24231220230145000
|
23/12/2023
|
PUJA BISHT
|
3502006WL008957
|
PUJA BISHT
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908907610
|
|
PUJA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|