|
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-03-001-025-001/130
(KHAJURI)
|
3503001000NRG25290420240007645
|
29/04/2024
|
GYANO
|
3503001WL000750
|
GYANO
|
00354
|
PUNB0069600
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422456
|
|
GYANO DO MISTARAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-025-001/130
(KHAJURI)
|
3503001000NRG25290420240007644
|
29/04/2024
|
MISTER PAL
|
3503001WL000750
|
MISTER PAL
|
00354
|
PUNB0069600
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422455
|
|
MISTER PAL S/O SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-025-001/18
(KHAJURI)
|
3503001000NRG25290420240007647
|
29/04/2024
|
PINKI
|
3503001WL000750
|
PINKI
|
00354
|
PUNB0069600
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422453
|
|
PINKI SUBODH
|
HDFC BANK LTD(607152)
|
|
4
|
BHAGWANPUR
|
UT-03-001-025-001/18
(KHAJURI)
|
3503001000NRG25290420240007646
|
29/04/2024
|
SUBODH
|
3503001WL000750
|
SUBODH
|
00354
|
PUNB0069600
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422452
|
|
SUBODH S/OSUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-025-001/789
(KHAJURI)
|
3503001000NRG25290420240007648
|
29/04/2024
|
SALONI
|
3503001WL000750
|
SALONI
|
00354
|
PUNB0069600
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422454
|
|
SALONI U/G SUBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|