|
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-03-001-010-001/512
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180820220054223
|
18/08/2022
|
JISHAN
|
3503001WL010058
|
JISHAN
|
00354
|
PUNB0121300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374900
|
|
JISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/512
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180820220054225
|
18/08/2022
|
TAASEEN
|
3503001WL010058
|
TAASEEN
|
00354
|
PUNB0121300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374898
|
|
TAASEEN S/O MANJOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/352
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180820220054221
|
18/08/2022
|
RIJWAN
|
3503001WL010058
|
RIJWAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374899
|
|
RIJAWAN AND SHABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/487
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180820220054222
|
18/08/2022
|
AHSAN
|
3503001WL010058
|
AHSAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374901
|
|
AHASANSOISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/512
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23180820220054224
|
18/08/2022
|
taaseen
|
3503001WL010058
|
taaseen
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374897
|
|
MANAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|