|
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-03-001-012-001/237
(LALWALA KHALSA)
|
3503001000NRG23180820220054600
|
18/08/2022
|
SALMA
|
3503001WL010140
|
SALMA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217226
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/258
(LALWALA KHALSA)
|
3503001000NRG23180820220054602
|
18/08/2022
|
SAMINA
|
3503001WL010140
|
SAMINA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217227
|
|
Mrs. SAMINA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/300
(LALWALA KHALSA)
|
3503001000NRG23180820220054603
|
18/08/2022
|
JAMEEL
|
3503001WL010140
|
JAMEEL
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217225
|
|
JAMEEL S/O HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/528
(LALWALA KHALSA)
|
3503001000NRG23180820220054608
|
18/08/2022
|
vaseem
|
3503001WL010140
|
vaseem
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217228
|
|
VASIMSOSALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/258
(LALWALA KHALSA)
|
3503001000NRG23180820220054612
|
18/08/2022
|
KURBAN
|
3503001WL010140
|
KURBAN
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217229
|
|
KURBANANDBASEERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|