|
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-03-001-012-001/1687
(LALWALA KHALSA)
|
3503001000NRG23160220230090432
|
16/02/2023
|
VISHAL
|
3503001WL017260
|
VISHAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203773
|
|
VISHAL PAL S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/1693
(LALWALA KHALSA)
|
3503001000NRG23160220230090433
|
16/02/2023
|
VIKRANT
|
3503001WL017260
|
VIKRANT
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
23/02/2023
|
|
9095203774
|
|
VIKRANT PAL SO SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/445
(LALWALA KHALSA)
|
3503001000NRG23160220230090434
|
16/02/2023
|
JINDI
|
3503001WL017260
|
JINDI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203772
|
|
JINDI WO NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/481
(LALWALA KHALSA)
|
3503001000NRG23160220230090435
|
16/02/2023
|
NAJIR
|
3503001WL017260
|
NAJIR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203775
|
|
NAJIR S/O BUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/350
(LALWALA KHALSA)
|
3503001000NRG23160220230090436
|
16/02/2023
|
ARAVIAND KUMAR
|
3503001WL017260
|
ARAVIAND KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203771
|
|
ARAVIAND KUMAR SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|