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-03-001-011-001/208 (NAUKRA GRANT)
|
3503001000NRG23150320230097234
|
15/03/2023
|
jaspreet
|
3503001WL018069
|
jaspreet
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738812
|
|
JASPREET UG RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/208 (NAUKRA GRANT)
|
3503001000NRG23150320230097233
|
15/03/2023
|
rajpal
|
3503001WL018069
|
rajpal
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738813
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/520 (NAUKRA GRANT)
|
3503001000NRG23150320230097237
|
15/03/2023
|
Rampal
|
3503001WL018069
|
Rampal
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738810
|
|
RAM PAL S/O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/541 (NAUKRA GRANT)
|
3503001000NRG23150320230097238
|
15/03/2023
|
roshani
|
3503001WL018069
|
roshani
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738811
|
|
ROSHNI DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1158 (NAUKRA GRANT)
|
3503001000NRG23150320230097231
|
15/03/2023
|
KUSUM
|
3503001WL018069
|
KUSUM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738814
|
|
Mrs. KUSUM ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|