|
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-02-006-035-001/559
(East Hopetown)
|
3502006000NRG23171020220080269
|
17/10/2022
|
ASHOK KUMAR
|
3502006WL007270
|
ASHOK KUMAR
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579536294
|
|
ASHOK KUMAR SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/559
(East Hopetown)
|
3502006000NRG23171020220080268
|
17/10/2022
|
PREMWATI DEVI
|
3502006WL007270
|
PREMWATI DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579536295
|
|
PREMWATI DEVI WO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-035-001/559
(East Hopetown)
|
3502006000NRG23171020220080270
|
17/10/2022
|
RESA DEVI
|
3502006WL007270
|
RESA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579536296
|
|
RESA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-041-001/115
(Suddhowala)
|
3502006000NRG23171020220080281
|
17/10/2022
|
KUNTI
|
3502006WL007272
|
KUNTI
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536293
|
|
MRS KUNTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-041-001/115
(Suddhowala)
|
3502006000NRG23171020220080280
|
17/10/2022
|
SURESH
|
3502006WL007272
|
SURESH
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536297
|
|
MR SURESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|