|
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-03-001-013-001/504
(BHUDWA SHAHID)
|
3503001000NRG23140920220064001
|
14/09/2022
|
MEHARBAN
|
3503001WL011715
|
MEHARBAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805421476
|
|
MEHARBAN SO NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/567
(BHUDWA SHAHID)
|
3503001000NRG23140920220064003
|
14/09/2022
|
KARAN SINGH
|
3503001WL011715
|
KARAN SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805421477
|
|
KARANSINGHSOINDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/64
(BHUDWA SHAHID)
|
3503001000NRG23140920220064004
|
14/09/2022
|
Masharoor
|
3503001WL011715
|
Masharoor
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805421474
|
|
MASHAROORSORAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-013-001/970
(BHUDWA SHAHID)
|
3503001000NRG23140920220064006
|
14/09/2022
|
INAM
|
3503001WL011715
|
INAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805421475
|
|
INAM S/O NOOR MOHAMAD(NOORA)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|