|
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-03-001-018-001/20302
(JHADIYAN GRANT)
|
3503001000NRG23120720220035376
|
12/07/2022
|
kurban
|
3503001WL006852
|
kurban
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146731916
|
|
KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-018-001/20298
(JHADIYAN GRANT)
|
3503001000NRG23120720220035374
|
12/07/2022
|
nisar
|
3503001WL006852
|
nisar
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146731915
|
|
NISAR SO ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-018-001/20344
(JHADIYAN GRANT)
|
3503001000NRG23120720220035378
|
12/07/2022
|
jai singh
|
3503001WL006852
|
jai singh
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146731917
|
|
JAI SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|