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-03-001-017-001/74 (SAHIDWALA GRANT)
|
3503001000NRG23240420220000750
|
24/04/2022
|
SARFARAJ
|
3503001WL000244
|
SARFARAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822500544
|
|
SARFARAJ S/O HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/61 (SAHIDWALA GRANT)
|
3503001000NRG23240420220000747
|
24/04/2022
|
NAFISA
|
3503001WL000244
|
NAFISA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822500546
|
|
Mrs. NAFISA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/89 (SAHIDWALA GRANT)
|
3503001000NRG23240420220000753
|
24/04/2022
|
HANEEF
|
3503001WL000244
|
HANEEF
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822500545
|
|
Mr. HANEEF S/ IBRAHIM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|