|
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-03-001-012-001/512
(LALWALA KHALSA)
|
3503001000NRG23180820220054593
|
18/08/2022
|
SHAKILA
|
3503001WL010139
|
SHAKILA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640809919
|
|
SHAKILA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/519
(LALWALA KHALSA)
|
3503001000NRG23180820220054594
|
18/08/2022
|
LUKMAN
|
3503001WL010139
|
LUKMAN
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640809915
|
|
LUKMAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/80
(LALWALA KHALSA)
|
3503001000NRG23180820220054597
|
18/08/2022
|
RUKSHNA
|
3503001WL010139
|
RUKSHNA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640809920
|
|
RUKSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/687
(LALWALA KHALSA)
|
3503001000NRG23180820220054595
|
18/08/2022
|
INAM
|
3503001WL010139
|
INAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640809917
|
|
INAM
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/688
(LALWALA KHALSA)
|
3503001000NRG23180820220054596
|
18/08/2022
|
NOORA
|
3503001WL010139
|
NOORA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640809916
|
|
NOORA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/80
(LALWALA KHALSA)
|
3503001000NRG23180820220054598
|
18/08/2022
|
SAJID
|
3503001WL010139
|
SAJID
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640809918
|
|
SAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|