|
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-02-006-053-001/180
(Lakshmipur)
|
3502006000NRG23211120220095537
|
21/11/2022
|
SAMEENA
|
3502006WL008494
|
SAMEENA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895191
|
|
SAMEENA WO SH ALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-053-001/187
(Lakshmipur)
|
3502006000NRG23211120220095538
|
21/11/2022
|
IMRAN
|
3502006WL008494
|
IMRAN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895192
|
|
IMRAN SO SH AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-053-001/178
(Lakshmipur)
|
3502006000NRG23211120220095536
|
21/11/2022
|
NASIR HUSSAIN
|
3502006WL008494
|
NASIR HUSSAIN
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895189
|
|
NASSIR HUSSAIN SO MIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/198
(Lakshmipur)
|
3502006000NRG23211120220095539
|
21/11/2022
|
BAZID HASAN
|
3502006WL008494
|
BAZID HASAN
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895193
|
|
VAJID HASAN SO MR MEER HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/198
(Lakshmipur)
|
3502006000NRG23211120220095540
|
21/11/2022
|
JULEKHA
|
3502006WL008494
|
JULEKHA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673895190
|
|
Mrs. JULEKHA W/O WAJID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|