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-03-001-012-001/629 (LALWALA KHALSA)
|
3503001000NRG23230720220040896
|
23/07/2022
|
WASEEM
|
3503001WL007924
|
WASEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744555
|
|
WASEEM
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/648 (LALWALA KHALSA)
|
3503001000NRG23230720220040897
|
23/07/2022
|
SADDAM HUSSAIN
|
3503001WL007924
|
SADDAM HUSSAIN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744553
|
|
SADDAM HUSSAIN
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/104 (LALWALA KHALSA)
|
3503001000NRG23230720220040899
|
23/07/2022
|
DILSHAD
|
3503001WL007924
|
DILSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744554
|
|
DILSHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/648 (LALWALA KHALSA)
|
3503001000NRG23230720220040898
|
23/07/2022
|
SANJIDA
|
3503001WL007924
|
SANJIDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744556
|
|
SANJIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|