|
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-03-001-008-001/36
(ALAWALPUR)
|
3503001000NRG23210320230099633
|
21/03/2023
|
RAJPAL
|
3503001WL018308
|
RAJPAL
|
00349
|
PSIB0000652
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464093
|
|
RAJPAL S/O CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-008-001/36
(ALAWALPUR)
|
3503001000NRG23210320230099634
|
21/03/2023
|
ROHIT
|
3503001WL018308
|
ROHIT
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464098
|
|
ROHIT
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-008-001/524
(ALAWALPUR)
|
3503001000NRG23210320230099635
|
21/03/2023
|
ANJU
|
3503001WL018308
|
ANJU
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464097
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-008-001/639
(ALAWALPUR)
|
3503001000NRG23210320230099636
|
21/03/2023
|
VIMLA
|
3503001WL018308
|
VIMLA
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464096
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-008-001/640
(ALAWALPUR)
|
3503001000NRG23210320230099638
|
21/03/2023
|
ROHIT
|
3503001WL018308
|
ROHIT
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464095
|
|
ROHIT SO NAHARULAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-008-001/640
(ALAWALPUR)
|
3503001000NRG23210320230099637
|
21/03/2023
|
SHIVANI
|
3503001WL018308
|
SHIVANI
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464099
|
|
SHIWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-008-001/642
(ALAWALPUR)
|
3503001000NRG23210320230099639
|
21/03/2023
|
RAKESH KUMAR
|
3503001WL018308
|
RAKESH KUMAR
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464102
|
|
RAKESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-008-001/643
(ALAWALPUR)
|
3503001000NRG23210320230099641
|
21/03/2023
|
GOVIND
|
3503001WL018308
|
GOVIND
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464101
|
|
GOVIND
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHAGWANPUR
|
UT-03-001-008-001/643
(ALAWALPUR)
|
3503001000NRG23210320230099640
|
21/03/2023
|
SONAM DEVI
|
3503001WL018308
|
SONAM DEVI
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464100
|
|
SONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAGWANPUR
|
UT-03-001-008-001/838
(ALAWALPUR)
|
3503001000NRG23210320230099642
|
21/03/2023
|
MILA
|
3503001WL018308
|
MILA
|
00349
|
PSIB0021464
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464094
|
|
MILA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|