|
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
|
SADAURA (PART)
|
HR-02-104-023-001/14832
(SADIK PUR)
|
1202104000NRG23280420220000486
|
28/04/2022
|
DEEN MOHAMAD
|
1202104WL000061
|
DEEN MOHAMAD
|
00176
|
IDIB000R609
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202203362
|
|
Mr. DEEN MOHAMMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
SADAURA (PART)
|
HR-02-104-023-001/7445
(SADIK PUR)
|
1202104000NRG23280420220000502
|
28/04/2022
|
ALAMDEEN
|
1202104WL000061
|
ALAMDEEN
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202203363
|
|
Alamdin
|
BANK OF BARODA(606985)
|
|
3
|
SADAURA (PART)
|
HR-02-104-023-001/7449
(SADIK PUR)
|
1202104000NRG23280420220000504
|
28/04/2022
|
DEEN MOHOMAD
|
1202104WL000061
|
DEEN MOHOMAD
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202203364
|
|
DEEN MOHAMMAD AND RAKIA KHATTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|