|
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-03-001-012-001/232
(LALWALA KHALSA)
|
3503001000NRG23180820220054648
|
18/08/2022
|
IEK RAM
|
3503001WL010145
|
IEK RAM
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372708
|
|
IEK RAM S/O ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/308
(LALWALA KHALSA)
|
3503001000NRG23180820220054650
|
18/08/2022
|
AFSHANA
|
3503001WL010145
|
AFSHANA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372710
|
|
AFSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/416
(LALWALA KHALSA)
|
3503001000NRG23180820220054651
|
18/08/2022
|
HASEENA
|
3503001WL010145
|
HASEENA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372709
|
|
HASEENA W/O TASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/433
(LALWALA KHALSA)
|
3503001000NRG23180820220054652
|
18/08/2022
|
VASEEM
|
3503001WL010145
|
VASEEM
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372711
|
|
VASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/454
(LALWALA KHALSA)
|
3503001000NRG23180820220054653
|
18/08/2022
|
AFJAL
|
3503001WL010145
|
AFJAL
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641372712
|
|
AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|