|
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-03-001-012-001/455
(LALWALA KHALSA)
|
3503001000NRG23230720220041012
|
23/07/2022
|
JAVED
|
3503001WL007932
|
JAVED
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744118
|
|
JAVED
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/692
(LALWALA KHALSA)
|
3503001000NRG23230720220041013
|
23/07/2022
|
AYAN
|
3503001WL007932
|
AYAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744117
|
|
AYAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/693
(LALWALA KHALSA)
|
3503001000NRG23230720220041014
|
23/07/2022
|
MUSTKEEM
|
3503001WL007932
|
MUSTKEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744114
|
|
MUSTKEEM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/703
(LALWALA KHALSA)
|
3503001000NRG23230720220041015
|
23/07/2022
|
SHABNAM
|
3503001WL007932
|
SHABNAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744116
|
|
SHABNAM
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-016-001/371
(LAMB GRANT)
|
3503001000NRG23230720220041017
|
23/07/2022
|
amarish
|
3503001WL007932
|
amarish
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744115
|
|
amarish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/332
(LALWALA KHALSA)
|
3503001000NRG23230720220041016
|
23/07/2022
|
POONAM
|
3503001WL007932
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744119
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|