|
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-03-001-012-002/272
(LALWALA KHALSA)
|
3503001000NRG23040620220015867
|
04/06/2022
|
pushpa devi
|
3503001WL003022
|
pushpa devi
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192308
|
|
PUSHPA DEVI WO CHANDKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/273
(LALWALA KHALSA)
|
3503001000NRG23040620220015868
|
04/06/2022
|
PARMOD KUMAR
|
3503001WL003022
|
PARMOD KUMAR
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192310
|
|
PARMOD KUMAR SO RAGBEER
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/273
(LALWALA KHALSA)
|
3503001000NRG23040620220015869
|
04/06/2022
|
RAGBEER
|
3503001WL003022
|
RAGBEER
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192309
|
|
RAGBEER SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/493
(LALWALA KHALSA)
|
3503001000NRG23040620220015862
|
04/06/2022
|
RANI
|
3503001WL003022
|
RANI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125192306
|
|
RANI W/O TASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/226
(LALWALA KHALSA)
|
3503001000NRG23040620220015866
|
04/06/2022
|
MAINPAL
|
3503001WL003022
|
MAINPAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192307
|
|
MRS MAINPAL SO BALVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|