|
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-03-001-001-001/172
(CHOLI SHABUDINPUR)
|
3503001000NRG23120920220063101
|
12/09/2022
|
RAJBALA
|
3503001WL011562
|
RAJBALA
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962987
|
|
RAJBALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/166
(CHOLI SHABUDINPUR)
|
3503001000NRG23120920220063100
|
12/09/2022
|
BABLI
|
3503001WL011562
|
BABLI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962983
|
|
BABLI WO NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/180
(CHOLI SHABUDINPUR)
|
3503001000NRG23120920220063103
|
12/09/2022
|
rachna
|
3503001WL011562
|
rachna
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962984
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/235
(CHOLI SHABUDINPUR)
|
3503001000NRG23120920220063105
|
12/09/2022
|
pankaj kumar
|
3503001WL011562
|
pankaj kumar
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962982
|
|
PANKAJ ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-001-001/10520
(CHOLI SHABUDINPUR)
|
3503001000NRG23120920220063091
|
12/09/2022
|
BABITA
|
3503001WL011562
|
BABITA
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962985
|
|
BABITA WO PAPPAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-001-001/10520
(CHOLI SHABUDINPUR)
|
3503001000NRG23120920220063090
|
12/09/2022
|
PAPPAN
|
3503001WL011562
|
PAPPAN
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962986
|
|
PAPPAN SO SARJEET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|