|
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-03-001-031-001/11
(MOHITPUR)
|
3503001000NRG23230820220056043
|
23/08/2022
|
MAGAN
|
3503001WL010376
|
MAGAN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345719
|
|
MAGAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/256
(MOHITPUR)
|
3503001000NRG23230820220056044
|
23/08/2022
|
suresha
|
3503001WL010376
|
suresha
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345721
|
|
SURESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-031-001/339
(MOHITPUR)
|
3503001000NRG23230820220056046
|
23/08/2022
|
abdul gafoor
|
3503001WL010376
|
abdul gafoor
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345720
|
|
ABDUL GAFOOR S/O ZINDA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-031-001/391
(MOHITPUR)
|
3503001000NRG23230820220056048
|
23/08/2022
|
BISHAN PAL
|
3503001WL010376
|
BISHAN PAL
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345718
|
|
BISHAN PAL S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|