|
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-03-001-009-001/313
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081936
|
21/12/2022
|
NISAR
|
3503001WL015685
|
NISAR
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921661
|
|
NISHAR S/O: MAHMOOD KALEWALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/7900
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081937
|
21/12/2022
|
GAYYUR
|
3503001WL015685
|
GAYYUR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921658
|
|
GAYYUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-002/49
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081939
|
21/12/2022
|
SHAHNUMA
|
3503001WL015685
|
SHAHNUMA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921660
|
|
SHAHNUMA
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-002/7757
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081940
|
21/12/2022
|
husan jahan
|
3503001WL015685
|
husan jahan
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921659
|
|
SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|