|
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-03-001-025-001/205
(KHAJURI)
|
3503001000NRG23210720220039866
|
21/07/2022
|
DHARMVEERI
|
3503001WL007757
|
DHARMVEERI
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388914
|
|
DHARAMVIRI WO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-025-001/20853
(KHAJURI)
|
3503001000NRG23210720220039867
|
21/07/2022
|
RAMPAL
|
3503001WL007757
|
RAMPAL
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388916
|
|
RAMPAL S/O DHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-025-001/21025
(KHAJURI)
|
3503001000NRG23210720220039868
|
21/07/2022
|
SUKHBEER
|
3503001WL007757
|
SUKHBEER
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388911
|
|
SUKBEER S/O HARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-025-001/215
(KHAJURI)
|
3503001000NRG23210720220039870
|
21/07/2022
|
SACHIN KUMAR
|
3503001WL007757
|
SACHIN KUMAR
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388912
|
|
SACHINKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
BHAGWANPUR
|
UT-03-001-025-001/216
(KHAJURI)
|
3503001000NRG23210720220039872
|
21/07/2022
|
MANTLESH
|
3503001WL007757
|
MANTLESH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388913
|
|
MINTALESH WO TEERATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-025-001/233
(KHAJURI)
|
3503001000NRG23210720220039875
|
21/07/2022
|
OMKALI
|
3503001WL007757
|
OMKALI
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388915
|
|
OMKALI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-025-001/205
(KHAJURI)
|
3503001000NRG23210720220039865
|
21/07/2022
|
BABU RAM
|
3503001WL007757
|
BABU RAM
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388917
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-025-001/256
(KHAJURI)
|
3503001000NRG23210720220039876
|
21/07/2022
|
SUDESHNA
|
3503001WL007757
|
SUDESHNA
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388918
|
|
MRS SUDESHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|