|
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-03-001-012-001/1687
(LALWALA KHALSA)
|
3503001000NRG23121220220080309
|
12/12/2022
|
VISHAL
|
3503001WL015251
|
VISHAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321010667
|
|
VISHAL PAL S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/1693
(LALWALA KHALSA)
|
3503001000NRG23121220220080310
|
12/12/2022
|
VIKRANT
|
3503001WL015251
|
VIKRANT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321010668
|
|
VIKRANT PAL SO SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/313
(LALWALA KHALSA)
|
3503001000NRG23121220220080311
|
12/12/2022
|
SATPAL
|
3503001WL015251
|
SATPAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321010669
|
|
SATPAL S/O BISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/350
(LALWALA KHALSA)
|
3503001000NRG23121220220080312
|
12/12/2022
|
ARAVIAND KUMAR
|
3503001WL015251
|
ARAVIAND KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321010665
|
|
ARAVIAND KUMAR SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/350
(LALWALA KHALSA)
|
3503001000NRG23121220220080313
|
12/12/2022
|
DARSHAN DEVI
|
3503001WL015251
|
DARSHAN DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321010666
|
|
DARSHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|