|
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-03-001-019-001/1121
(IBRAHIMPUR MASAI)
|
3503001000NRG23030120230084331
|
03/01/2023
|
ADITYA
|
3503001WL016214
|
ADITYA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7718251141
|
|
ADITYA KUMAR SO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/1121
(IBRAHIMPUR MASAI)
|
3503001000NRG23030120230084330
|
03/01/2023
|
MAHESH
|
3503001WL016214
|
MAHESH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7718251139
|
|
MAHESH SAINI SO PRAMOD KIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-019-001/3
(IBRAHIMPUR MASAI)
|
3503001000NRG23030120230084332
|
03/01/2023
|
KALAWATI
|
3503001WL016214
|
KALAWATI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7718251138
|
|
KALAWATI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-019-001/782
(IBRAHIMPUR MASAI)
|
3503001000NRG23030120230084335
|
03/01/2023
|
MUKESH
|
3503001WL016214
|
MUKESH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7718251140
|
|
MUKESH SO RANBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-019-001/739
(IBRAHIMPUR MASAI)
|
3503001000NRG23030120230084333
|
03/01/2023
|
PARAS SAINI
|
3503001WL016214
|
PARAS SAINI
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7718251142
|
|
MRS PARAS SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|