|
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-03-001-010-002/107
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23221120220076251
|
22/11/2022
|
majid
|
3503001WL014340
|
majid
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539669
|
|
MAJID S/O ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-002/107
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23221120220076252
|
22/11/2022
|
vajid
|
3503001WL014340
|
vajid
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539670
|
|
VAJIDSOASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-002/16
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23221120220076253
|
22/11/2022
|
SAFIK
|
3503001WL014340
|
SAFIK
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539667
|
|
SAFIK S/O HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-002/97
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23221120220076258
|
22/11/2022
|
ABDUL MANNAN
|
3503001WL014340
|
ABDUL MANNAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539668
|
|
ABDUL MANNAN S/O NAJIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-040-001/483
(BAHBALPUR)
|
3503001000NRG23221120220076259
|
22/11/2022
|
sukhpal
|
3503001WL014340
|
sukhpal
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539671
|
|
SUKHPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|