|
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-02-006-050-001/305
(Dhaki)
|
3502006000NRG23271220220112201
|
27/12/2022
|
RUBINA
|
3502006WL010214
|
RUBINA
|
00354
|
PUNB0473100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513035
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-050-001/465
(Dhaki)
|
3502006000NRG23271220220112205
|
27/12/2022
|
ISRANA PRAVEEN
|
3502006WL010214
|
ISRANA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513033
|
|
ISRANA PRAVEEN W/O KAYYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-050-001/510
(Dhaki)
|
3502006000NRG23271220220112206
|
27/12/2022
|
SALMA
|
3502006WL010214
|
SALMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513034
|
|
SALMA W/O IMTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-050-001/558
(Dhaki)
|
3502006000NRG23271220220112209
|
27/12/2022
|
FIROJA
|
3502006WL010214
|
FIROJA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513032
|
|
FIROJA W/O MATIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-050-001/405
(Dhaki)
|
3502006000NRG23271220220112203
|
27/12/2022
|
RAPHILA
|
3502006WL010214
|
RAPHILA
|
00415
|
SBIN0014150
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564513036
|
|
MRS RAPHILA WO VAHID HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|