|
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
|
DOIWALA
|
UT-02-004-017-001/1263
(Markham Grant)
|
3502004000NRG23060520220011249
|
06/05/2022
|
SANGETA
|
3502004WL000753
|
SANGETA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908341
|
|
SANGEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1091
(Markham Grant)
|
3502004000NRG23060520220011247
|
06/05/2022
|
MOH JAMEEL
|
3502004WL000753
|
MOH JAMEEL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908339
|
|
MOHAMMAD JAMEEL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1146
(Markham Grant)
|
3502004000NRG23060520220011248
|
06/05/2022
|
NAJMA KHATOON
|
3502004WL000753
|
NAJMA KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908340
|
|
NAJAMA KHATOON WO IRFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|