|
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-02-004-002-001/14
(Bhogpur)
|
3502004000NRG23220620220034688
|
22/06/2022
|
MOHD MUMTAZ
|
3502004WL002672
|
MOHD MUMTAZ
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559345048
|
|
MOHD MUMTAZ S/O NANU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-002-001/272
(Bhogpur)
|
3502004000NRG23220620220034690
|
22/06/2022
|
JITENDRA SINGH SAJWAN
|
3502004WL002672
|
JITENDRA SINGH SAJWAN
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559345047
|
|
JITENDRA SINGH SAJWAN S/O HOSHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-047-001/66
(Bhattowala)
|
3502004000NRG23220620220034684
|
22/06/2022
|
URMILA DEVI
|
3502004WL002671
|
URMILA DEVI
|
00468
|
UBIN0571741
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345049
|
|
URMILA DEVI WO KHILANAND THAPLIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|