|
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-03-001-030-001/199
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23311220220083980
|
31/12/2022
|
ATMARAM
|
3503001WL016083
|
ATMARAM
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638327791
|
|
ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-030-001/199
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23311220220083981
|
31/12/2022
|
CHAMAN DEVI
|
3503001WL016083
|
CHAMAN DEVI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638327792
|
|
CHAMAN DEVI W/O AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-030-001/628
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23311220220083983
|
31/12/2022
|
babita.
|
3503001WL016083
|
babita.
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638327793
|
|
BABITA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|