|
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-02-006-024-001/71
(Abdulpur)
|
3502006000NRG23070920220062818
|
07/09/2022
|
JAHIR AHMED
|
3502006WL005441
|
JAHIR AHMED
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651222904
|
|
JAHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-024-001/71
(Abdulpur)
|
3502006000NRG23070920220062819
|
07/09/2022
|
RAHISH
|
3502006WL005441
|
RAHISH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651222905
|
|
RAHISH S/O ZAHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/1541
(Charba)
|
3502006000NRG23070920220062812
|
07/09/2022
|
RAMESH CHAND
|
3502006WL005440
|
RAMESH CHAND
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651222908
|
|
RAMESH CHAND S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-048-001/595
(Charba)
|
3502006000NRG23070920220062814
|
07/09/2022
|
RAJJO DEVI
|
3502006WL005440
|
RAJJO DEVI
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651222909
|
|
RAJJO DEVI W/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/327
(Atakfarm)
|
3502006000NRG23070920220062811
|
07/09/2022
|
LAKSHMI CHAND
|
3502006WL005439
|
LAKSHMI CHAND
|
00354
|
PUNB0473100
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651222910
|
|
LAKSHMI CHAND SO SH DALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-030-001/1
(Hariyawala Kala)
|
3502006000NRG23070920220062859
|
07/09/2022
|
SHILLA DEVI
|
3502006WL005446
|
SHILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651222906
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHASPUR
|
UT-02-006-030-002/151
(Hariyawala Kala)
|
3502006000NRG23070920220062861
|
07/09/2022
|
SANDESH KUMAR
|
3502006WL005446
|
SANDESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651222907
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHASPUR
|
UT-02-006-047-001/908
(Sahaspur)
|
3502006000NRG23070920220062832
|
07/09/2022
|
SHABNAM
|
3502006WL005442
|
SHABNAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222911
|
|
SABNAM W/O SAMMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|