|
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-03-001-012-001/798
(LALWALA KHALSA)
|
3503001000NRG23081220220079486
|
08/12/2022
|
AHSHAN
|
3503001WL015085
|
AHSHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205218626
|
|
AHSHAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/802
(LALWALA KHALSA)
|
3503001000NRG23081220220079488
|
08/12/2022
|
MAHAJABI
|
3503001WL015085
|
MAHAJABI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205218624
|
|
MAHAJABI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/441
(LALWALA KHALSA)
|
3503001000NRG23081220220079493
|
08/12/2022
|
ISTEKAR
|
3503001WL015085
|
ISTEKAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7205218625
|
|
ISTEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|