|
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-03-001-019-002/18
(IBRAHIMPUR MASAI)
|
3503001000NRG23141020220070771
|
14/10/2022
|
BABU HASAN
|
3503001WL012985
|
BABU HASAN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579538751
|
|
BABU HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-002/811
(IBRAHIMPUR MASAI)
|
3503001000NRG23141020220070772
|
14/10/2022
|
SHARAFAT
|
3503001WL012985
|
SHARAFAT
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579538755
|
|
SHARAFAT S/O TAHASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-019-001/23
(IBRAHIMPUR MASAI)
|
3503001000NRG23141020220070767
|
14/10/2022
|
kallo
|
3503001WL012985
|
kallo
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579538753
|
|
YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-019-001/23
(IBRAHIMPUR MASAI)
|
3503001000NRG23141020220070768
|
14/10/2022
|
kallo
|
3503001WL012985
|
kallo
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579538752
|
|
KALLO WO YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-019-001/363
(IBRAHIMPUR MASAI)
|
3503001000NRG23141020220070769
|
14/10/2022
|
RIJVAN
|
3503001WL012985
|
RIJVAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579538754
|
|
MR RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|