|
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-03-001-020-001/270
(NAGAL)
|
3503001000NRG23140620220018555
|
14/06/2022
|
VIJAY PAL
|
3503001WL003525
|
VIJAY PAL
|
00354
|
PUNB0301900
|
213
|
213
|
Processed
|
23/06/2022
|
|
2434555339
|
|
VIJAY PAL S/O MEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/492
(NAGAL)
|
3503001000NRG23140620220018557
|
14/06/2022
|
MULKI RAJ
|
3503001WL003525
|
MULKI RAJ
|
00354
|
PUNB0301900
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555340
|
|
MULKIRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/270
(NAGAL)
|
3503001000NRG23140620220018556
|
14/06/2022
|
baburam
|
3503001WL003525
|
baburam
|
00468
|
UBIN0560201
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555341
|
|
BABURAM S/O SHRI VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|