|
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-03-001-012-001/278
(LALWALA KHALSA)
|
3503001000NRG23140620220018445
|
14/06/2022
|
SHAJHAN
|
3503001WL003511
|
SHAJHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314863
|
|
Mrs. SHAHJAHAN W/O IKRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/447
(LALWALA KHALSA)
|
3503001000NRG23140620220018447
|
14/06/2022
|
SAHJAD
|
3503001WL003511
|
SAHJAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314865
|
|
SAHJADSOMUNTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/478
(LALWALA KHALSA)
|
3503001000NRG23140620220018448
|
14/06/2022
|
ISHARANA BEGAM
|
3503001WL003511
|
ISHARANA BEGAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314864
|
|
ISHARANA BEGAM W/O ISHRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|