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-03-001-017-001/115 (SAHIDWALA GRANT)
|
3503001000NRG22060420220095814
|
06/04/2022
|
IMRAN
|
3503001WL014172
|
IMRAN
|
00354
|
PUNB0166300
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0819527823
|
|
IMRAN S/O MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/155 (SAHIDWALA GRANT)
|
3503001000NRG22060420220095819
|
06/04/2022
|
bittu
|
3503001WL014172
|
bittu
|
00354
|
PUNB0166300
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0819527821
|
|
Mr. BITTU S/O NATHEERAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/122 (SAHIDWALA GRANT)
|
3503001000NRG22060420220095818
|
06/04/2022
|
Reeta Devi
|
3503001WL014172
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0819527822
|
|
RITADEVIWOSANDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|