|
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-03-001-012-001/2140
(LALWALA KHALSA)
|
3503001000NRG23020120230084216
|
02/01/2023
|
IMRANA
|
3503001WL016150
|
IMRANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871590
|
|
IMRANA W/O NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/331
(LALWALA KHALSA)
|
3503001000NRG23020120230084217
|
02/01/2023
|
KHURSHEED
|
3503001WL016150
|
KHURSHEED
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871589
|
|
MOHD KHURSEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/656
(LALWALA KHALSA)
|
3503001000NRG23020120230084218
|
02/01/2023
|
burhan
|
3503001WL016150
|
burhan
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871588
|
|
BURHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|