|
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-03-001-011-001/466
(NAUKRA GRANT)
|
3503001000NRG23270520220009986
|
27/05/2022
|
RUSHI
|
3503001WL001866
|
RUSHI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767966
|
|
RUSI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/466
(NAUKRA GRANT)
|
3503001000NRG23270520220009985
|
27/05/2022
|
SUNIL KUMAR
|
3503001WL001866
|
SUNIL KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767963
|
|
SUNIL KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/473
(NAUKRA GRANT)
|
3503001000NRG23270520220009987
|
27/05/2022
|
PRADEEP KUMAR
|
3503001WL001866
|
PRADEEP KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767967
|
|
PRADEEP KUMAR S/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/533
(NAUKRA GRANT)
|
3503001000NRG23270520220009990
|
27/05/2022
|
rubi
|
3503001WL001866
|
rubi
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767965
|
|
RUBI DEVI W O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/672
(NAUKRA GRANT)
|
3503001000NRG23270520220009991
|
27/05/2022
|
RISHIPAL
|
3503001WL001866
|
RISHIPAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890767964
|
|
RISHIPAL S/O KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|