|
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-03-001-015-001/150
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220010982
|
28/05/2022
|
FURKAN
|
3503001WL002090
|
FURKAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765873
|
|
FURKAN S/O BULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/836
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220010993
|
28/05/2022
|
NISHA
|
3503001WL002090
|
NISHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765877
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/511
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220010985
|
28/05/2022
|
neesha
|
3503001WL002090
|
neesha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765876
|
|
Mrs. NEESHA INAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/817
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220010990
|
28/05/2022
|
SALEEM
|
3503001WL002090
|
SALEEM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765875
|
|
Mr. SALEEM S/O HASEEM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/828
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220010992
|
28/05/2022
|
AAMNA
|
3503001WL002090
|
AAMNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765874
|
|
Mrs. AAMNA W/O JUHUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|