|
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-03-001-012-001/649
(LALWALA KHALSA)
|
3503001000NRG23230720220041051
|
23/07/2022
|
AMJAD
|
3503001WL007936
|
AMJAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745249
|
|
AMJAD
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/877
(LALWALA KHALSA)
|
3503001000NRG23230720220041052
|
23/07/2022
|
saliya
|
3503001WL007936
|
saliya
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745250
|
|
saliya
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/27513
(LAMB GRANT)
|
3503001000NRG23230720220041054
|
23/07/2022
|
mauhabbat
|
3503001WL007936
|
mauhabbat
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745248
|
|
mauhabbat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|