|
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-03-001-012-001/2710
(LALWALA KHALSA)
|
3503001000NRG23160220230090449
|
16/02/2023
|
salim
|
3503001WL017263
|
salim
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203589
|
|
SHALIM S/O NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/15
(LALWALA KHALSA)
|
3503001000NRG23160220230090450
|
16/02/2023
|
KAMLESH DEVI
|
3503001WL017263
|
KAMLESH DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203587
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/208
(LALWALA KHALSA)
|
3503001000NRG23160220230090452
|
16/02/2023
|
KAUSHAL
|
3503001WL017263
|
KAUSHAL
|
00354
|
PUNB0166300
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203588
|
|
Mrs. KAUSHAL W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/208
(LALWALA KHALSA)
|
3503001000NRG23160220230090451
|
16/02/2023
|
mohan singh
|
3503001WL017263
|
mohan singh
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203586
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/1075
(LALWALA KHALSA)
|
3503001000NRG23160220230090448
|
16/02/2023
|
AKASH
|
3503001WL017263
|
AKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203590
|
|
Mr. AAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|