|
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-03-001-001-001/12240
(CHOLI SHABUDINPUR)
|
3503001000NRG23220320230099757
|
22/03/2023
|
SHEHERA
|
3503001WL018317
|
SHEHERA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115461009
|
|
Mrs. SAHRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/792
(CHOLI SHABUDINPUR)
|
3503001000NRG23220320230099759
|
22/03/2023
|
ANKIT
|
3503001WL018317
|
ANKIT
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115461010
|
|
ANKIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/12240
(CHOLI SHABUDINPUR)
|
3503001000NRG23220320230099756
|
22/03/2023
|
IRFAN
|
3503001WL018317
|
IRFAN
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115461011
|
|
IRFAN SO MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/242
(CHOLI SHABUDINPUR)
|
3503001000NRG23220320230099758
|
22/03/2023
|
salman
|
3503001WL018317
|
salman
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115461012
|
|
SALMAN SO IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|