|
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-02-006-047-001/707
(Sahaspur)
|
3502006000NRG23060620220027266
|
06/06/2022
|
ABBAS ALI
|
3502006WL001999
|
ABBAS ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591960
|
|
ABBAS ALI & IMARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-047-001/787
(Sahaspur)
|
3502006000NRG23060620220027269
|
06/06/2022
|
MOHD.IRSHAD
|
3502006WL001999
|
MOHD.IRSHAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591961
|
|
MD IRSHAD SO SH ABDUL AJEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-054-001/125
(Rampur Kala)
|
3502006000NRG23060620220027284
|
06/06/2022
|
NAFIS AHMED
|
3502006WL001999
|
NAFIS AHMED
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591959
|
|
Mr. NAFEES AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
SAHASPUR
|
UT-02-006-054-001/125
(Rampur Kala)
|
3502006000NRG23060620220027283
|
06/06/2022
|
sanjida
|
3502006WL001999
|
sanjida
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591962
|
|
MRS SANJIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-054-001/125
(Rampur Kala)
|
3502006000NRG23060620220027285
|
06/06/2022
|
ZAHIDA BEGUM
|
3502006WL001999
|
ZAHIDA BEGUM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591963
|
|
Mrs. ZAHIDA BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|