|
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-03-001-009-002/590
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006925
|
27/04/2024
|
ASNA
|
3503001WL000675
|
ASNA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864347
|
|
ASNA D/O SH AKHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-002/591
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006926
|
27/04/2024
|
TOYYABA
|
3503001WL000675
|
TOYYABA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864346
|
|
MISS MISS TOYYABA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-002/592
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006927
|
27/04/2024
|
ANJUM
|
3503001WL000675
|
ANJUM
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864345
|
|
ANJUM W/O SALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|