|
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-03-001-012-001/1083
(LALWALA KHALSA)
|
3503001000NRG23160220230090438
|
16/02/2023
|
PARUL
|
3503001WL017261
|
PARUL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095204574
|
|
PARUL DO SAMAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/27184
(LALWALA KHALSA)
|
3503001000NRG23160220230090440
|
16/02/2023
|
HUSAN JHA
|
3503001WL017261
|
HUSAN JHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095204575
|
|
HUSAN JHA W/O SHAKOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/280
(LALWALA KHALSA)
|
3503001000NRG23160220230090441
|
16/02/2023
|
saleem
|
3503001WL017261
|
saleem
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095204576
|
|
SALEEM SO NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/1083
(LALWALA KHALSA)
|
3503001000NRG23160220230090439
|
16/02/2023
|
AMRISH
|
3503001WL017261
|
AMRISH
|
00354
|
PUNB0487100
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095204573
|
|
AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/1082
(LALWALA KHALSA)
|
3503001000NRG23160220230090437
|
16/02/2023
|
PHOOL DAS
|
3503001WL017261
|
PHOOL DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095204577
|
|
Mr. PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|