|
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-03-001-012-002/156
(LALWALA KHALSA)
|
3503001000NRG23160120230086281
|
16/01/2023
|
RAJPAL
|
3503001WL016567
|
RAJPAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589413
|
|
RAJPAL
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/258
(LALWALA KHALSA)
|
3503001000NRG23160120230086284
|
16/01/2023
|
WASEEMA
|
3503001WL016567
|
WASEEMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589414
|
|
WASEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/353
(LALWALA KHALSA)
|
3503001000NRG23160120230086278
|
16/01/2023
|
ABID
|
3503001WL016567
|
ABID
|
00354
|
PUNB0301900
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128589415
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|