|
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-03-001-015-001/361
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025866
|
27/06/2022
|
ISRAR
|
3503001WL005057
|
ISRAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608634116
|
|
ISRAR S/O HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/361
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025867
|
27/06/2022
|
NAFISA
|
3503001WL005057
|
NAFISA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608634115
|
|
NAFISA WO ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/468
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025868
|
27/06/2022
|
INAM
|
3503001WL005057
|
INAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608634117
|
|
Inam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|