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-03-001-012-001/1077 (LALWALA KHALSA)
|
3503001000NRG23130620220018081
|
13/06/2022
|
KAJAL
|
3503001WL003449
|
KAJAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559983
|
|
KAJAL
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/1077 (LALWALA KHALSA)
|
3503001000NRG23130620220018082
|
13/06/2022
|
YASHVINDER
|
3503001WL003449
|
YASHVINDER
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559981
|
|
YASHVINDER
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/1005 (LALWALA KHALSA)
|
3503001000NRG23130620220018085
|
13/06/2022
|
MANJU KAUR
|
3503001WL003449
|
MANJU KAUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559982
|
|
MANJUKAUR
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/1005 (LALWALA KHALSA)
|
3503001000NRG23130620220018084
|
13/06/2022
|
REETU KAUR
|
3503001WL003449
|
REETU KAUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559980
|
|
REETUKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/1004 (LALWALA KHALSA)
|
3503001000NRG23130620220018083
|
13/06/2022
|
MANJEET SINGH
|
3503001WL003449
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559985
|
|
MANJEETSINGH
|
()
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/203 (LALWALA KHALSA)
|
3503001000NRG23130620220018086
|
13/06/2022
|
PAWAN KUMAR
|
3503001WL003449
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559984
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|