|
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-03-001-041-001/194
(SIKRODA)
|
3503001000NRG23230120230087372
|
23/01/2023
|
KASIM
|
3503001WL016732
|
KASIM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612721
|
|
KASIM SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2446
(SIKRODA)
|
3503001000NRG23230120230087374
|
23/01/2023
|
SOBIYA
|
3503001WL016732
|
SOBIYA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612722
|
|
SOBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/88
(SIKRODA)
|
3503001000NRG23230120230087376
|
23/01/2023
|
NAJMA KHATON
|
3503001WL016732
|
NAJMA KHATON
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612720
|
|
NAJMA KHATON WO ABDURHIM URF ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2446
(SIKRODA)
|
3503001000NRG23230120230087373
|
23/01/2023
|
MOHSEEN
|
3503001WL016732
|
MOHSEEN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612724
|
|
MOHSEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/88
(SIKRODA)
|
3503001000NRG23230120230087375
|
23/01/2023
|
ABDURRAHIN URF ABDULLA
|
3503001WL016732
|
ABDURRAHIN URF ABDULLA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197612723
|
|
ABDURRAHIN URF ABDULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|