|
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-03-001-012-001/145
(LALWALA KHALSA)
|
3503001000NRG23160120230086303
|
16/01/2023
|
MUKESH
|
3503001WL016569
|
MUKESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587854
|
|
MUKESH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/330
(LALWALA KHALSA)
|
3503001000NRG23160120230086305
|
16/01/2023
|
TOYYAB
|
3503001WL016569
|
TOYYAB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587855
|
|
TOYYAB
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/915
(LALWALA KHALSA)
|
3503001000NRG23160120230086314
|
16/01/2023
|
RESHAM
|
3503001WL016569
|
RESHAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587857
|
|
RESHAM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/415
(LALWALA KHALSA)
|
3503001000NRG23160120230086318
|
16/01/2023
|
SAFICAN
|
3503001WL016569
|
SAFICAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587856
|
|
SAFICAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|