|
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-02-006-028-001/91
(Aamwala)
|
3502006000NRG23010920220061000
|
01/09/2022
|
FAREEDA
|
3502006WL005251
|
FAREEDA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355261
|
|
FAREEDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/244
(Kanswali Kothari)
|
3502006000NRG23010920220060978
|
01/09/2022
|
AMBIKA RAM
|
3502006WL005250
|
AMBIKA RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355260
|
|
AMBIKA RAM S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-023-002/309
(Rampur Bhauwala)
|
3502006000NRG23010920220060979
|
01/09/2022
|
RAMVATI
|
3502006WL005250
|
RAMVATI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355262
|
|
RAMVATI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-028-001/46
(Aamwala)
|
3502006000NRG23010920220060997
|
01/09/2022
|
Hamida
|
3502006WL005251
|
Hamida
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355259
|
|
HAMEEDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|