|
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-02-006-025-001/2
(Bhagwanpur Jhulon)
|
3502006000NRG23190920220067309
|
19/09/2022
|
PREM SINGH
|
3502006WL005941
|
PREM SINGH
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
22/09/2022
|
|
4905355577
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-025-001/4
(Bhagwanpur Jhulon)
|
3502006000NRG23190920220067310
|
19/09/2022
|
LIYAKAT ALI
|
3502006WL005941
|
LIYAKAT ALI
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
22/09/2022
|
|
4905355576
|
|
Mr. LIYAKAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
SAHASPUR
|
UT-02-006-025-001/402
(Bhagwanpur Jhulon)
|
3502006000NRG23190920220067311
|
19/09/2022
|
SUSHILA DEVI
|
3502006WL005941
|
SUSHILA DEVI
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
22/09/2022
|
|
4905355575
|
|
SUSHILA DEVI W O MEDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|