|
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-03-001-012-001/1010
(LALWALA KHALSA)
|
3503001000NRG23220620220024333
|
22/06/2022
|
ZEENAT
|
3503001WL004650
|
ZEENAT
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349634
|
|
ZEENAT
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/1011
(LALWALA KHALSA)
|
3503001000NRG23220620220024334
|
22/06/2022
|
MUSARRAT
|
3503001WL004650
|
MUSARRAT
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349633
|
|
MUSARRAT
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/3228
(LALWALA KHALSA)
|
3503001000NRG23220620220024338
|
22/06/2022
|
NISAR
|
3503001WL004650
|
NISAR
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349629
|
|
NISAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/166
(LALWALA KHALSA)
|
3503001000NRG23220620220024335
|
22/06/2022
|
MOLHAD
|
3503001WL004650
|
MOLHAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349630
|
|
MOLHAD
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/3222
(LALWALA KHALSA)
|
3503001000NRG23220620220024336
|
22/06/2022
|
SHAHID
|
3503001WL004650
|
SHAHID
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349632
|
|
SHAHID
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/3224
(LALWALA KHALSA)
|
3503001000NRG23220620220024337
|
22/06/2022
|
FULMIJRA
|
3503001WL004650
|
FULMIJRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349631
|
|
FULMIJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|