|
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-03-001-012-001/733
(LALWALA KHALSA)
|
3503001000NRG23130620220018058
|
13/06/2022
|
RINKU SINGH
|
3503001WL003447
|
RINKU SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563436
|
|
RINKUSINGH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/851
(LALWALA KHALSA)
|
3503001000NRG23130620220018060
|
13/06/2022
|
DHEERSINGH
|
3503001WL003447
|
DHEERSINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563433
|
|
DHEERSINGH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/851
(LALWALA KHALSA)
|
3503001000NRG23130620220018059
|
13/06/2022
|
SHISHA
|
3503001WL003447
|
SHISHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563429
|
|
SHISHA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/285
(LALWALA KHALSA)
|
3503001000NRG23130620220018062
|
13/06/2022
|
SANJAY
|
3503001WL003447
|
SANJAY
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563434
|
|
SANJAY
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/396
(LALWALA KHALSA)
|
3503001000NRG23130620220018064
|
13/06/2022
|
SATISH SINGH
|
3503001WL003447
|
SATISH SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563428
|
|
SATISHSINGH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/5
(LALWALA KHALSA)
|
3503001000NRG23130620220018065
|
13/06/2022
|
RAJNESH
|
3503001WL003447
|
RAJNESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563435
|
|
RAJNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/295
(LALWALA KHALSA)
|
3503001000NRG23130620220018063
|
13/06/2022
|
priti
|
3503001WL003447
|
priti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563430
|
|
priti
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/512
(LALWALA KHALSA)
|
3503001000NRG23130620220018066
|
13/06/2022
|
AJAY
|
3503001WL003447
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563432
|
|
AJAY
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/513
(LALWALA KHALSA)
|
3503001000NRG23130620220018067
|
13/06/2022
|
VIJAY
|
3503001WL003447
|
VIJAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563431
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|