|
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-03-001-012-001/591
(LALWALA KHALSA)
|
3503001000NRG23060620220016686
|
06/06/2022
|
MUNEER
|
3503001WL003158
|
MUNEER
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797402
|
|
MUNEER
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/591
(LALWALA KHALSA)
|
3503001000NRG23060620220016687
|
06/06/2022
|
SALMA
|
3503001WL003158
|
SALMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797403
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/359
(LALWALA KHALSA)
|
3503001000NRG23060620220016685
|
06/06/2022
|
JANTA
|
3503001WL003158
|
JANTA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797404
|
|
JANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|