|
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-02-006-017-001/199
(Misras Patti)
|
3502006000NRG23221020220082075
|
22/10/2022
|
SAROJ DEVI
|
3502006WL007416
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579544733
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/221
(Misras Patti)
|
3502006000NRG23221020220082076
|
22/10/2022
|
BABU SINGH
|
3502006WL007416
|
BABU SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579544736
|
|
BABU SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/225
(Misras Patti)
|
3502006000NRG23221020220082079
|
22/10/2022
|
PAVITRA DEVI
|
3502006WL007416
|
PAVITRA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579544737
|
|
PAVITRA W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/226
(Misras Patti)
|
3502006000NRG23221020220082081
|
22/10/2022
|
CHARAN SINGH
|
3502006WL007416
|
CHARAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579544734
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/226
(Misras Patti)
|
3502006000NRG23221020220082082
|
22/10/2022
|
REKHA
|
3502006WL007416
|
REKHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579544739
|
|
REKHA W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-024-001/30
(Abdulpur)
|
3502006000NRG23221020220082070
|
22/10/2022
|
SHAMSHAD
|
3502006WL007415
|
SHAMSHAD
|
00354
|
PUNB0110100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579544735
|
|
SHAMSHAD S/O ISHAQ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-024-001/31
(Abdulpur)
|
3502006000NRG23221020220082071
|
22/10/2022
|
DILSHAD ALI
|
3502006WL007415
|
DILSHAD ALI
|
00354
|
PUNB0110100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579544738
|
|
DILSHAD ALI & MASHRUFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|