|
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-03-001-015-001/222
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008763
|
30/04/2024
|
SHIV KUMAR
|
3503001WL000813
|
SHIV KUMAR
|
00354
|
PUNB0166300
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3627423990
|
|
SHIV KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/231
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008764
|
30/04/2024
|
RAAJJA
|
3503001WL000813
|
RAAJJA
|
00354
|
PUNB0166300
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3627423989
|
|
RAJJA SO RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/1
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008761
|
30/04/2024
|
ATAR SINGH
|
3503001WL000813
|
ATAR SINGH
|
00415
|
SBIN0003772
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3627423987
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/1100
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008762
|
30/04/2024
|
PRIYANKA
|
3503001WL000813
|
PRIYANKA
|
00415
|
SBIN0003772
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3627423991
|
|
MRS PRIYANKA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/231
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008765
|
30/04/2024
|
SUNEETA
|
3503001WL000813
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3627423988
|
|
Mrs. SUNEETA W/O RAJJA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|