|
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-03-001-020-001/190
(NAGAL)
|
3503001000NRG23210720220039697
|
21/07/2022
|
SUKKAR
|
3503001WL007730
|
SUKKAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441303
|
|
SUKKAR S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/235
(NAGAL)
|
3503001000NRG23210720220039699
|
21/07/2022
|
Trang singh
|
3503001WL007730
|
Trang singh
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441301
|
|
TARANGSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/291
(NAGAL)
|
3503001000NRG23210720220039702
|
21/07/2022
|
PARAS RAM
|
3503001WL007730
|
PARAS RAM
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441302
|
|
PARAS RAM S/O MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-020-001/291
(NAGAL)
|
3503001000NRG23210720220039701
|
21/07/2022
|
PINTU
|
3503001WL007730
|
PINTU
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441304
|
|
PINTU SO PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-020-001/193
(NAGAL)
|
3503001000NRG23210720220039698
|
21/07/2022
|
pavan kumar
|
3503001WL007730
|
pavan kumar
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441305
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|