|
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-03-001-011-001/386
(NAUKRA GRANT)
|
3503001000NRG23210620220023861
|
21/06/2022
|
SULEKHCHAND
|
3503001WL004562
|
SULEKHCHAND
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488086967
|
|
SULEKHCHAND SO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/863
(NAUKRA GRANT)
|
3503001000NRG23210620220023863
|
21/06/2022
|
SUDESH
|
3503001WL004562
|
SUDESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488086968
|
|
SUDESH WO SHYAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/957
(NAUKRA GRANT)
|
3503001000NRG23210620220023866
|
21/06/2022
|
SURVESH
|
3503001WL004562
|
SURVESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488086969
|
|
SARVESH W/O RAM SWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|