|
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-03-001-007-001/994
(KHEDI SIKOHPUR)
|
3503001000NRG23300420220001750
|
30/04/2022
|
KAVITA
|
3503001WL000502
|
KAVITA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990114487
|
|
KAVITA WO KULDEEP KAMBOJ
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/995
(KHEDI SIKOHPUR)
|
3503001000NRG23300420220001751
|
30/04/2022
|
SUDESH
|
3503001WL000502
|
SUDESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990114488
|
|
SUDESH WO RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/916
(KHEDI SIKOHPUR)
|
3503001000NRG23300420220001749
|
30/04/2022
|
PANKAJ
|
3503001WL000502
|
PANKAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990114489
|
|
PANKAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|