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
|
BHAGWANPUR
|
UT-03-001-017-001/150 (SAHIDWALA GRANT)
|
3503001000NRG23010720220029196
|
01/07/2022
|
janak singh
|
3503001WL005834
|
janak singh
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848921737
|
|
JANAK SINGH SO MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/169 (SAHIDWALA GRANT)
|
3503001000NRG23010720220029197
|
01/07/2022
|
ghussi
|
3503001WL005834
|
ghussi
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848921735
|
|
GHUSSI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/144 (SAHIDWALA GRANT)
|
3503001000NRG23010720220029195
|
01/07/2022
|
sanjo devi
|
3503001WL005834
|
sanjo devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848921736
|
|
Mrs. SANJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|