|
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-03-001-008-001/55
(ALAWALPUR)
|
3503001000NRG23190720220038626
|
19/07/2022
|
JITENDARVIR SINGH
|
3503001WL007512
|
JITENDARVIR SINGH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967086
|
|
JITENDRA VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-008-001/55
(ALAWALPUR)
|
3503001000NRG23190720220038627
|
19/07/2022
|
VIKASH
|
3503001WL007512
|
VIKASH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272967087
|
|
VIKAS KUMAR SAINI S/O JITENDRA VEER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-008-001/81
(ALAWALPUR)
|
3503001000NRG23190720220038631
|
19/07/2022
|
SATPAL
|
3503001WL007512
|
SATPAL
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967085
|
|
SAT PAL SO SAMYA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-008-001/169
(ALAWALPUR)
|
3503001000NRG23190720220038624
|
19/07/2022
|
pradeep kumar
|
3503001WL007512
|
pradeep kumar
|
00354
|
PUNB0495700
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967089
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-008-001/81
(ALAWALPUR)
|
3503001000NRG23190720220038632
|
19/07/2022
|
KUSUM
|
3503001WL007512
|
KUSUM
|
00468
|
UBIN0530662
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967088
|
|
KUSUM W/O SATPAL SAINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|