|
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-03-001-020-001/180
(NAGAL)
|
3503001000NRG23020720220030129
|
02/07/2022
|
ARJUN SINGH
|
3503001WL006036
|
ARJUN SINGH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864706
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/263
(NAGAL)
|
3503001000NRG23020720220030131
|
02/07/2022
|
VIPIN KUMAR SAINI
|
3503001WL006036
|
VIPIN KUMAR SAINI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864708
|
|
VIPIN KUMAR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/82
(NAGAL)
|
3503001000NRG23020720220030135
|
02/07/2022
|
MEMPAL
|
3503001WL006036
|
MEMPAL
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864707
|
|
MEMPAL S/O PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-021-001/838
(DARIYAPUR DAYALPUR)
|
3503001000NRG23020720220030140
|
02/07/2022
|
RAJPAL SINGH
|
3503001WL006036
|
RAJPAL SINGH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864709
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|