|
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-03-001-012-001/433
(LALWALA KHALSA)
|
3503001000NRG23031020220068413
|
03/10/2022
|
nasreen
|
3503001WL012533
|
nasreen
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220605
|
|
nasreen
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/27154
(LALWALA KHALSA)
|
3503001000NRG23031020220068418
|
03/10/2022
|
HASIM
|
3503001WL012533
|
HASIM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220604
|
|
HASIM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/27154
(LALWALA KHALSA)
|
3503001000NRG23031020220068419
|
03/10/2022
|
RASHIDA
|
3503001WL012533
|
RASHIDA
|
00354
|
PUNB0166300
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579220603
|
|
RASHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|