|
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-03-001-032-001/500
(KHELPUR NASRULLAPUR)
|
3503001000NRG23040720220030628
|
04/07/2022
|
VIDYAVATI
|
3503001WL006106
|
VIDYAVATI
|
00354
|
PUNB0246600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963916026
|
|
VIDYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-032-001/503
(KHELPUR NASRULLAPUR)
|
3503001000NRG23040720220030630
|
04/07/2022
|
PAWAN KUMAR
|
3503001WL006106
|
PAWAN KUMAR
|
00354
|
PUNB0246600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963916024
|
|
PAWAN KUMAR S/O JILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-032-001/512
(KHELPUR NASRULLAPUR)
|
3503001000NRG23040720220030631
|
04/07/2022
|
RAJPAL
|
3503001WL006106
|
RAJPAL
|
00354
|
PUNB0246600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963916025
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|