|
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
|
BARAGUDHA
|
HR-16-003-016-001/18855
(FATEHPUR NIYAMAT)
|
1216003000NRG23060720220015247
|
11/07/2022
|
DAYA RAM
|
1216003WL0000314
|
DAYA RAM
|
00354
|
PUNB0110200
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091120039
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARAGUDHA
|
HR-16-003-016-001/33027
(FATEHPUR NIYAMAT)
|
1216003000NRG23060720220015249
|
11/07/2022
|
MEERA BAI
|
1216003WL0000314
|
MEERA BAI
|
00354
|
PUNB0110200
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091120037
|
|
MEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARAGUDHA
|
HR-16-003-016-001/33027
(FATEHPUR NIYAMAT)
|
1216003000NRG23060720220015248
|
11/07/2022
|
RAM LAL
|
1216003WL0000314
|
RAM LAL
|
00354
|
PUNB0110200
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091120038
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARAGUDHA
|
HR-16-003-016-001/33228
(FATEHPUR NIYAMAT)
|
1216003000NRG23060720220015251
|
11/07/2022
|
BASKARO BAI
|
1216003WL0000314
|
BASKARO BAI
|
00354
|
PUNB0110200
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091120040
|
|
BASKARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8606
|
8606
|
|
|
|
|
|
|
|