|
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-03-001-012-002/202
(LALWALA KHALSA)
|
3503001000NRG23040620220015797
|
04/06/2022
|
SUDESH DEVI
|
3503001WL003014
|
SUDESH DEVI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192318
|
|
SUDESH DEVI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/202
(LALWALA KHALSA)
|
3503001000NRG23040620220015796
|
04/06/2022
|
VINOD KUMAR
|
3503001WL003014
|
VINOD KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192316
|
|
VINOD KUMAR SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/208
(LALWALA KHALSA)
|
3503001000NRG23040620220015798
|
04/06/2022
|
mohan singh
|
3503001WL003014
|
mohan singh
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125192315
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/208
(LALWALA KHALSA)
|
3503001000NRG23040620220015799
|
04/06/2022
|
SACHENDRA
|
3503001WL003014
|
SACHENDRA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125192317
|
|
SACHENDRA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/168
(LALWALA KHALSA)
|
3503001000NRG23040620220015793
|
04/06/2022
|
JISHAN
|
3503001WL003014
|
JISHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192319
|
|
Mr. JISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|