|
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-03-001-012-001/907
(LALWALA KHALSA)
|
3503001000NRG23060620220016677
|
06/06/2022
|
NAFEESA
|
3503001WL003156
|
NAFEESA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796948
|
|
NAFEESA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/907
(LALWALA KHALSA)
|
3503001000NRG23060620220016676
|
06/06/2022
|
SHAHJAN
|
3503001WL003156
|
SHAHJAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796947
|
|
SHAHJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/27112
(LALWALA KHALSA)
|
3503001000NRG23060620220016678
|
06/06/2022
|
RIJWANA
|
3503001WL003156
|
RIJWANA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214796949
|
|
RIJWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|