|
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-02-006-048-001/2186
(Charba)
|
3502006000NRG23130720220043766
|
13/07/2022
|
FARAD AHMAD
|
3502006WL003529
|
FARAD AHMAD
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187192996
|
|
FARAD AHMAD
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-048-001/2186
(Charba)
|
3502006000NRG23130720220043765
|
13/07/2022
|
PARVEEN
|
3502006WL003529
|
PARVEEN
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187192997
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/2139
(Charba)
|
3502006000NRG23130720220043761
|
13/07/2022
|
ANITA DEVI
|
3502006WL003529
|
ANITA DEVI
|
00354
|
PUNB0779200
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187192995
|
|
ANITA DEVI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-048-001/2139
(Charba)
|
3502006000NRG23130720220043762
|
13/07/2022
|
SUKHPAL
|
3502006WL003529
|
SUKHPAL
|
00354
|
PUNB0779200
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187192994
|
|
SUKHPAL
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-048-001/2166
(Charba)
|
3502006000NRG23130720220043763
|
13/07/2022
|
JAGDISH
|
3502006WL003529
|
JAGDISH
|
00354
|
PUNB0779200
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187192993
|
|
JAGDISH
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-048-001/2166
(Charba)
|
3502006000NRG23130720220043764
|
13/07/2022
|
RAJ BALA
|
3502006WL003529
|
RAJ BALA
|
00354
|
PUNB0779200
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187192992
|
|
RAJ BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|