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-03-001-011-001/386 (NAUKRA GRANT)
|
3503001000NRG23270520220010018
|
27/05/2022
|
SULEKHCHAND
|
3503001WL001867
|
SULEKHCHAND
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890770919
|
|
SULEKHCHAND SO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/863 (NAUKRA GRANT)
|
3503001000NRG23270520220010020
|
27/05/2022
|
SUDESH
|
3503001WL001867
|
SUDESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890770920
|
|
SUDESH WO SHYAMU
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/957 (NAUKRA GRANT)
|
3503001000NRG23270520220010025
|
27/05/2022
|
SURVESH
|
3503001WL001867
|
SURVESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890770918
|
|
SARVESH W/O RAM SWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|