|
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-03-001-009-002/596
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006945
|
27/04/2024
|
MUNIR
|
3503001WL000678
|
MUNIR
|
00045
|
BARB0GANSAH
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872955
|
|
MUNIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-002/593
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006942
|
27/04/2024
|
SHADAB
|
3503001WL000678
|
SHADAB
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872953
|
|
MOH SHADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-002/594
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006943
|
27/04/2024
|
MALKA
|
3503001WL000678
|
MALKA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872954
|
|
MALKA W/O FAIJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-002/595
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006944
|
27/04/2024
|
MUSKAN
|
3503001WL000678
|
MUSKAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872951
|
|
MUSKAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-002/597
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006946
|
27/04/2024
|
MASUMA
|
3503001WL000678
|
MASUMA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872950
|
|
MASUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-009-002/598
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006947
|
27/04/2024
|
MEENA
|
3503001WL000678
|
MEENA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872952
|
|
MEENA W/O ASGAR ORANJEB PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|