|
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
|
VIKASNAGAR
|
UT-02-003-033-001/303
(Dharmawala)
|
3502003000NRG23290720220048484
|
29/07/2022
|
shahna
|
3502003WL004028
|
shahna
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981541079
|
|
shahna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-033-001/298
(Dharmawala)
|
3502003000NRG23290720220048482
|
29/07/2022
|
farjan
|
3502003WL004028
|
farjan
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981541083
|
|
farjan
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-033-001/302
(Dharmawala)
|
3502003000NRG23290720220048483
|
29/07/2022
|
gulshana
|
3502003WL004028
|
gulshana
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981541081
|
|
gulshana
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-033-001/309
(Dharmawala)
|
3502003000NRG23290720220048485
|
29/07/2022
|
Aashpa
|
3502003WL004028
|
Aashpa
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981541080
|
|
Aashpa
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-033-001/312
(Dharmawala)
|
3502003000NRG23290720220048487
|
29/07/2022
|
Dilshana
|
3502003WL004028
|
Dilshana
|
00354
|
PUNB0160410
|
3195
|
3195
|
Rejected
|
17/08/2022
|
|
3981541082
|
No Such Account
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-033-001/312
(Dharmawala)
|
3502003000NRG23290720220048486
|
29/07/2022
|
Jabbar
|
3502003WL004028
|
Jabbar
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981541084
|
|
Jabbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|