|
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-03-001-007-001/326
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044037
|
29/07/2022
|
shabeena
|
3503001WL008409
|
shabeena
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391007
|
|
SHABEENA W/O FAZIL ALI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/519
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044039
|
29/07/2022
|
saida
|
3503001WL008409
|
saida
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391006
|
|
SAIDA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/999
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044040
|
29/07/2022
|
SHAFIYA
|
3503001WL008409
|
SHAFIYA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391008
|
|
SHAFIYA W/O AASIF
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/478
(KHEDI SIKOHPUR)
|
3503001000NRG23290720220044038
|
29/07/2022
|
sittu
|
3503001WL008409
|
sittu
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391009
|
|
MR SITTU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|