|
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-03-001-025-001/104
(KHAJURI)
|
3503001000NRG23210720220039878
|
21/07/2022
|
DEVENDRA KUMAR
|
3503001WL007758
|
DEVENDRA KUMAR
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982952909
|
|
DEVENDRA KUMAR S/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-025-001/20798
(KHAJURI)
|
3503001000NRG23210720220039879
|
21/07/2022
|
SAMAY
|
3503001WL007758
|
SAMAY
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982952916
|
|
SAMAY SO LACHCHHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-025-001/20845
(KHAJURI)
|
3503001000NRG23210720220039880
|
21/07/2022
|
GYANCHAND
|
3503001WL007758
|
GYANCHAND
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982952914
|
|
GAYAN CHAND S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-025-001/20898
(KHAJURI)
|
3503001000NRG23210720220039881
|
21/07/2022
|
SHYAM SINGH
|
3503001WL007758
|
SHYAM SINGH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982952915
|
|
TRISHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-025-001/222
(KHAJURI)
|
3503001000NRG23210720220039882
|
21/07/2022
|
VIPIN
|
3503001WL007758
|
VIPIN
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982952911
|
|
VIPIN KUMAR S/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-025-001/241
(KHAJURI)
|
3503001000NRG23210720220039883
|
21/07/2022
|
SHIKSHA
|
3503001WL007758
|
SHIKSHA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982952913
|
|
SHIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-025-001/254
(KHAJURI)
|
3503001000NRG23210720220039885
|
21/07/2022
|
SHIMLA
|
3503001WL007758
|
SHIMLA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982952910
|
|
SHIMLA W/O NYAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-025-001/255
(KHAJURI)
|
3503001000NRG23210720220039886
|
21/07/2022
|
MULAYAM
|
3503001WL007758
|
MULAYAM
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982952912
|
|
MULAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|