|
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-03-001-015-001/251
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23311220220084126
|
31/12/2022
|
GUFARAN
|
3503001WL016127
|
GUFARAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638323273
|
|
GUFARAN S/O JAHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/296
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23311220220084128
|
31/12/2022
|
NURJAHAN
|
3503001WL016127
|
NURJAHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638323276
|
|
NURJAHAN W/O IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/639
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23311220220084129
|
31/12/2022
|
md arasad
|
3503001WL016127
|
md arasad
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638323274
|
|
MOHD.ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/639
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23311220220084130
|
31/12/2022
|
Shahin
|
3503001WL016127
|
Shahin
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638323275
|
|
SHAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/854
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23311220220084133
|
31/12/2022
|
ISRAEEL
|
3503001WL016127
|
ISRAEEL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638323272
|
|
ISRAEEL S/O KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/251
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23311220220084127
|
31/12/2022
|
RASDA
|
3503001WL016127
|
RASDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638323277
|
|
Mrs. RASDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|