|
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-03-001-014-001/42
(BANJAREWALA GRANT)
|
3503001000NRG23060720220032089
|
06/07/2022
|
KHUSHMEEDA
|
3503001WL006322
|
KHUSHMEEDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340286
|
|
KHUSHMEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/42
(BANJAREWALA GRANT)
|
3503001000NRG23060720220032088
|
06/07/2022
|
MO MUMTAJ
|
3503001WL006322
|
MO MUMTAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340285
|
|
MUMTAJ AND AYAN AND TAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/505
(BANJAREWALA GRANT)
|
3503001000NRG23060720220032091
|
06/07/2022
|
IRSHAD
|
3503001WL006322
|
IRSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340287
|
|
IRSHAD S/O HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|