|
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-03-001-041-001/1505
(SIKRODA)
|
3503001000NRG23230120230087365
|
23/01/2023
|
rajendra
|
3503001WL016731
|
rajendra
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197609637
|
|
RAJENDRA SOBHAGEERATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2444
(SIKRODA)
|
3503001000NRG23230120230087369
|
23/01/2023
|
MAANU KUMAR
|
3503001WL016731
|
MAANU KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197609638
|
|
MAANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2444
(SIKRODA)
|
3503001000NRG23230120230087368
|
23/01/2023
|
PINKI
|
3503001WL016731
|
PINKI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197609639
|
|
Miss. PINKI U/G JAGBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/795
(SIKRODA)
|
3503001000NRG23230120230087371
|
23/01/2023
|
MAYA DEVI
|
3503001WL016731
|
MAYA DEVI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197609636
|
|
MAYA DEVI WO MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/158
(SIKRODA)
|
3503001000NRG23230120230087366
|
23/01/2023
|
SHIV KUMAR
|
3503001WL016731
|
SHIV KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197609634
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/21138
(SIKRODA)
|
3503001000NRG23230120230087367
|
23/01/2023
|
ANJALI SAINI
|
3503001WL016731
|
ANJALI SAINI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197609635
|
|
MRS ANJALI SAINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/795
(SIKRODA)
|
3503001000NRG23230120230087370
|
23/01/2023
|
MAM CHAND
|
3503001WL016731
|
MAM CHAND
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197609633
|
|
MR MAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|