|
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-03-001-009-001/489
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23230820220056647
|
23/08/2022
|
SABIYA
|
3503001WL010440
|
SABIYA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641343317
|
|
SABIYA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/489
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23230820220056648
|
23/08/2022
|
SALIB
|
3503001WL010440
|
SALIB
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641343316
|
|
SALIB
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/486
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23230820220056646
|
23/08/2022
|
JULFAN AHMED
|
3503001WL010440
|
JULFAN AHMED
|
00354
|
PUNB0121300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641343318
|
|
JULFAN S/O AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|