|
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-02-006-050-001/231
(Dhaki)
|
3502006000NRG23290620220037903
|
29/06/2022
|
ABDUL SATTAR
|
3502006WL002997
|
ABDUL SATTAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465384
|
|
ABDUL SATTAR
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-050-001/231
(Dhaki)
|
3502006000NRG23290620220037904
|
29/06/2022
|
JAHEERA
|
3502006WL002997
|
JAHEERA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465382
|
|
JAHEERA
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-050-001/555
(Dhaki)
|
3502006000NRG23290620220037906
|
29/06/2022
|
AFSANA
|
3502006WL002997
|
AFSANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465383
|
|
AFSANA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-050-001/555
(Dhaki)
|
3502006000NRG23290620220037905
|
29/06/2022
|
ILTAF
|
3502006WL002997
|
ILTAF
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465381
|
|
ILTAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-050-001/66
(Dhaki)
|
3502006000NRG23290620220037908
|
29/06/2022
|
NASIMA
|
3502006WL002997
|
NASIMA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465386
|
|
NASIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-050-001/66
(Dhaki)
|
3502006000NRG23290620220037907
|
29/06/2022
|
MOHAMMAD AFJAL
|
3502006WL002997
|
MOHAMMAD AFJAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465385
|
|
MOHAMMAD AFJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|