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-03-001-019-001/1343 (IBRAHIMPUR MASAI)
|
3503001000NRG23091220220079710
|
09/12/2022
|
IMRANA
|
3503001WL015130
|
IMRANA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289460665
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/1343 (IBRAHIMPUR MASAI)
|
3503001000NRG23091220220079709
|
09/12/2022
|
MANISH AHMAD
|
3503001WL015130
|
MANISH AHMAD
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289460664
|
|
MANISH AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHAGWANPUR
|
UT-03-001-019-001/640 (IBRAHIMPUR MASAI)
|
3503001000NRG23091220220079711
|
09/12/2022
|
YAMIN
|
3503001WL015130
|
YAMIN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289460663
|
|
YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|