|
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-03-001-009-001/375
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081918
|
21/12/2022
|
INTAJAR
|
3503001WL015682
|
INTAJAR
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912905
|
|
INTAJARSOAKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/570
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081919
|
21/12/2022
|
ANUJ KUMAR
|
3503001WL015682
|
ANUJ KUMAR
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912901
|
|
ANUJ KUMAR SO MEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/366
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081915
|
21/12/2022
|
SHAHRANA
|
3503001WL015682
|
SHAHRANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912903
|
|
SHAHRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-001/367
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081916
|
21/12/2022
|
RIZWANA
|
3503001WL015682
|
RIZWANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912902
|
|
RIZWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-001/368
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081917
|
21/12/2022
|
MAMTESH
|
3503001WL015682
|
MAMTESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912904
|
|
MAMTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|