|
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-03-001-019-001/169
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023762
|
21/06/2022
|
LAKHAN
|
3503001WL004554
|
LAKHAN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488088022
|
|
LAKHAN S/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/249
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023764
|
21/06/2022
|
BIRAMWATI.
|
3503001WL004554
|
BIRAMWATI.
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488088019
|
|
BIRAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-019-001/249
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023763
|
21/06/2022
|
ISHAKLAL
|
3503001WL004554
|
ISHAKLAL
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488088021
|
|
ISHAKLAL S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-019-001/567
(IBRAHIMPUR MASAI)
|
3503001000NRG23210620220023767
|
21/06/2022
|
malki
|
3503001WL004554
|
malki
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488088020
|
|
MRS MALAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|