|
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-03-001-012-001/425
(LALWALA KHALSA)
|
3503001000NRG23280520220010943
|
28/05/2022
|
ABBAS
|
3503001WL002086
|
ABBAS
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765586
|
|
Mr. JABBAR S/ ABBAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/532
(LALWALA KHALSA)
|
3503001000NRG23280520220010947
|
28/05/2022
|
nadeem husain
|
3503001WL002086
|
nadeem husain
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765584
|
|
NADEEM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/539
(LALWALA KHALSA)
|
3503001000NRG23280520220010949
|
28/05/2022
|
AZIM AHMAD
|
3503001WL002086
|
AZIM AHMAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765588
|
|
AZIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/529
(LALWALA KHALSA)
|
3503001000NRG23280520220010946
|
28/05/2022
|
RUKSAR
|
3503001WL002086
|
RUKSAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765587
|
|
Mrs. RUKSAR W/O KAFIL AHEMAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/538
(LALWALA KHALSA)
|
3503001000NRG23280520220010948
|
28/05/2022
|
SHABNAM
|
3503001WL002086
|
SHABNAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765585
|
|
Mrs. SHABNAM W/O SH. JABBAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|