|
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-03-001-009-001/204
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087838
|
27/01/2023
|
RAGIB
|
3503001WL016830
|
RAGIB
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378357543
|
|
RAGIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/198
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087837
|
27/01/2023
|
ARSHAD
|
3503001WL016830
|
ARSHAD
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378357541
|
|
ARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/524
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087839
|
27/01/2023
|
DILSHAD
|
3503001WL016830
|
DILSHAD
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378357540
|
|
DILSHAD
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-001/7988
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087847
|
27/01/2023
|
FIRDOSHI
|
3503001WL016830
|
FIRDOSHI
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378357539
|
|
FIRDOSHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-001/583
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087840
|
27/01/2023
|
RAJEEK AI
|
3503001WL016830
|
RAJEEK AI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378357542
|
|
RAJEEK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|