|
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
|
KHANPUR
|
UT-03-006-010-001/99
(LALCHANDWALA)
|
3503006000NRG22010420220095254
|
01/04/2022
|
jaitun
|
3503006WL014026
|
jaitun
|
00354
|
PUNB0192600
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817921089
|
|
JAITOON W-O MD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-012-001/322
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG22010420220095256
|
01/04/2022
|
mulka
|
3503006WL014026
|
mulka
|
00354
|
PUNB0301700
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817921091
|
|
MALKA W/O MAKSHOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-017-001/489
(CHANDPURI KHADAR)
|
3503006000NRG22010420220095263
|
01/04/2022
|
vinod kumar
|
3503006WL014028
|
vinod kumar
|
00354
|
PUNB0301700
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817921090
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-016-001/677
(DALLAWALA)
|
3503006000NRG22010420220095259
|
01/04/2022
|
vicky kumar
|
3503006WL014027
|
vicky kumar
|
00415
|
SBIN0012853
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
0817921093
|
|
MR VIKKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANPUR
|
UT-03-006-017-001/485
(CHANDPURI KHADAR)
|
3503006000NRG22010420220095262
|
01/04/2022
|
arun
|
3503006WL014028
|
arun
|
00415
|
SBIN0012853
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
0817921092
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|