|
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
|
SAHASPUR
|
UT-02-006-021-001/235
(Kotada Kalyanpur)
|
3502006000NRG24091120230122044
|
09/11/2023
|
SANDEEP KUMAR
|
3502006WL007462
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999452
|
|
SANDEEP KUMAR RAWAT SO MIJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAHASPUR
|
UT-02-006-021-002/440
(Kotada Kalyanpur)
|
3502006000NRG24091120230122045
|
09/11/2023
|
ROHIT SINGH
|
3502006WL007462
|
ROHIT SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999451
|
|
ROHIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-021-002/441
(Kotada Kalyanpur)
|
3502006000NRG24091120230122046
|
09/11/2023
|
ASHISH RAWAT
|
3502006WL007462
|
ASHISH RAWAT
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999450
|
|
ASHISH RAWAT S/O MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|