|
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-03-001-015-001/241
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031120220073632
|
03/11/2022
|
JAGPAL
|
3503001WL013656
|
JAGPAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750046
|
|
JAGPAL S/O DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/257
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031120220073634
|
03/11/2022
|
NATHIRAM
|
3503001WL013656
|
NATHIRAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750044
|
|
NATHIRAM S/O PHUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/457
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031120220073635
|
03/11/2022
|
shyamu
|
3503001WL013656
|
shyamu
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750045
|
|
MR SHYAMU XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|