|
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-02-006-017-001/199
(Misras Patti)
|
3502006000NRG23050820220050743
|
05/08/2022
|
SAROJ DEVI
|
3502006WL004250
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368579
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/209
(Misras Patti)
|
3502006000NRG23050820220050744
|
05/08/2022
|
NIRMALA DEVI
|
3502006WL004250
|
NIRMALA DEVI
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368577
|
|
NIRMLA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/257
(Misras Patti)
|
3502006000NRG23050820220050747
|
05/08/2022
|
PHOOL SINGH
|
3502006WL004250
|
PHOOL SINGH
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368576
|
|
PHOOL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/257
(Misras Patti)
|
3502006000NRG23050820220050748
|
05/08/2022
|
VIMLA DEVI
|
3502006WL004250
|
VIMLA DEVI
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368578
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/210
(Misras Patti)
|
3502006000NRG23050820220050745
|
05/08/2022
|
ARJUN
|
3502006WL004250
|
ARJUN
|
00462
|
UCBA0002844
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368580
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|