|
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-03-001-012-001/293
(LALWALA KHALSA)
|
3503001000NRG23180820220054575
|
18/08/2022
|
SHAHJAD
|
3503001WL010138
|
SHAHJAD
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337365
|
|
SHAHJAD S/OSHAKOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/422
(LALWALA KHALSA)
|
3503001000NRG23180820220054577
|
18/08/2022
|
SHABANAM
|
3503001WL010138
|
SHABANAM
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337364
|
|
SHABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/434
(LALWALA KHALSA)
|
3503001000NRG23180820220054578
|
18/08/2022
|
TASLEEM
|
3503001WL010138
|
TASLEEM
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337367
|
|
TASLEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/451
(LALWALA KHALSA)
|
3503001000NRG23180820220054581
|
18/08/2022
|
MUNSAREENA
|
3503001WL010138
|
MUNSAREENA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337368
|
|
MUNSAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/256
(LALWALA KHALSA)
|
3503001000NRG23180820220054585
|
18/08/2022
|
CHHOTA
|
3503001WL010138
|
CHHOTA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337366
|
|
CHHOTA /O MANJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|