|
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-03-001-041-001/1792
(SIKRODA)
|
3503001000NRG23021120220073407
|
02/11/2022
|
SHABANA BEGAM
|
3503001WL013611
|
SHABANA BEGAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986282
|
|
SHABANA BEGAM WO MUDASSIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1790
(SIKRODA)
|
3503001000NRG23021120220073404
|
02/11/2022
|
MASHKOORI
|
3503001WL013611
|
MASHKOORI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986281
|
|
MASHKURI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1792
(SIKRODA)
|
3503001000NRG23021120220073406
|
02/11/2022
|
mudsir
|
3503001WL013611
|
mudsir
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986280
|
|
MUDASSIR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|