|
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-03-001-025-001/130
(KHAJURI)
|
3503001000NRG23150320230096862
|
15/03/2023
|
MISTER PAL
|
3503001WL018036
|
MISTER PAL
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042738317
|
|
MISTER PAL S/O SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-025-001/20891
(KHAJURI)
|
3503001000NRG23150320230096863
|
15/03/2023
|
RAMNEWASH
|
3503001WL018036
|
RAMNEWASH
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042738316
|
|
RUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-025-001/214
(KHAJURI)
|
3503001000NRG23150320230096864
|
15/03/2023
|
PUNAM
|
3503001WL018036
|
PUNAM
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042738312
|
|
POONAM DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
BHAGWANPUR
|
UT-03-001-025-001/220
(KHAJURI)
|
3503001000NRG23150320230096865
|
15/03/2023
|
PAPPU
|
3503001WL018036
|
PAPPU
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042738318
|
|
PAPPU SO SORAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-025-001/295
(KHAJURI)
|
3503001000NRG23150320230096866
|
15/03/2023
|
Chhoti
|
3503001WL018036
|
Chhoti
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042738313
|
|
CHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-025-001/49
(KHAJURI)
|
3503001000NRG23150320230096867
|
15/03/2023
|
SUSHIL KUMAR
|
3503001WL018036
|
SUSHIL KUMAR
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042738315
|
|
SUSHIL KUMAR SO RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-025-001/640
(KHAJURI)
|
3503001000NRG23150320230096869
|
15/03/2023
|
RAJNI
|
3503001WL018036
|
RAJNI
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042738314
|
|
RAJANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-025-001/640
(KHAJURI)
|
3503001000NRG23150320230096868
|
15/03/2023
|
VIJAY KAUSHIK
|
3503001WL018036
|
VIJAY KAUSHIK
|
00354
|
PUNB0069600
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042738311
|
|
MR VIJAY KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|