|
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-03-001-009-001/369
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081941
|
21/12/2022
|
PARSHNT KUMAR
|
3503001WL015686
|
PARSHNT KUMAR
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471918898
|
|
PARSHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/490
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081942
|
21/12/2022
|
YAKOOB
|
3503001WL015686
|
YAKOOB
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471918897
|
|
MOH.YAKOOB S/O BASHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/577
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081944
|
21/12/2022
|
NAJRANA
|
3503001WL015686
|
NAJRANA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471918899
|
|
NAJRANA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-002/8
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081946
|
21/12/2022
|
NASREEN
|
3503001WL015686
|
NASREEN
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471918896
|
|
NASREEN WO AYYOOB
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-001/559
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081943
|
21/12/2022
|
SONIYA
|
3503001WL015686
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
28/12/2022
|
|
7471918900
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|