|
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-03-001-012-001/333
(LALWALA KHALSA)
|
3503001000NRG23180820220054698
|
18/08/2022
|
SAKUR
|
3503001WL010151
|
SAKUR
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217330
|
|
SAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/422
(LALWALA KHALSA)
|
3503001000NRG23180820220054699
|
18/08/2022
|
SHAMSHER
|
3503001WL010151
|
SHAMSHER
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217326
|
|
SHAMSHER S/O KHALEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/443
(LALWALA KHALSA)
|
3503001000NRG23180820220054700
|
18/08/2022
|
SAMINA
|
3503001WL010151
|
SAMINA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217328
|
|
SAMINA WO NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/445
(LALWALA KHALSA)
|
3503001000NRG23180820220054701
|
18/08/2022
|
JINDI
|
3503001WL010151
|
JINDI
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217327
|
|
JINDI WO NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/481
(LALWALA KHALSA)
|
3503001000NRG23180820220054702
|
18/08/2022
|
NAJIR
|
3503001WL010151
|
NAJIR
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217329
|
|
NAJIR S/O BUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|