|
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-03-001-033-001/1047
(SIRCHANDI)
|
3503001000NRG23050720220031740
|
05/07/2022
|
AMJAD
|
3503001WL006286
|
AMJAD
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919025
|
|
AMJAD S/O IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-033-001/1089
(SIRCHANDI)
|
3503001000NRG23050720220031741
|
05/07/2022
|
islam
|
3503001WL006286
|
islam
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919024
|
|
ISLAM S/O MAKSUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-033-001/1219
(SIRCHANDI)
|
3503001000NRG23050720220031742
|
05/07/2022
|
mohd irshad
|
3503001WL006286
|
mohd irshad
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919023
|
|
MOHD IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-033-001/1220
(SIRCHANDI)
|
3503001000NRG23050720220031743
|
05/07/2022
|
TAHIR HASAN
|
3503001WL006286
|
TAHIR HASAN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919026
|
|
TAHIR HASAN S/O JAMEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|