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-03-001-041-001/2169 (SIKRODA)
|
3503001000NRG23070120230085070
|
07/01/2023
|
ABID ALI
|
3503001WL016365
|
ABID ALI
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843445
|
|
ABID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2168 (SIKRODA)
|
3503001000NRG23070120230085069
|
07/01/2023
|
TALIB
|
3503001WL016365
|
TALIB
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843448
|
|
TALIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2317 (SIKRODA)
|
3503001000NRG23070120230085071
|
07/01/2023
|
SHAMSHAD
|
3503001WL016365
|
SHAMSHAD
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843446
|
|
SHAMSHAD
|
CANARA BANK(508532)
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/41532 (SIKRODA)
|
3503001000NRG23070120230085073
|
07/01/2023
|
NASIR
|
3503001WL016365
|
NASIR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843447
|
|
NASIR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/41532 (SIKRODA)
|
3503001000NRG23070120230085072
|
07/01/2023
|
SHAKIR
|
3503001WL016365
|
SHAKIR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843449
|
|
SHAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|