|
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-03-006-005-001/89
(BHARUWALA)
|
3503006000NRG23030520220002027
|
03/05/2022
|
Bati
|
3503006WL000528
|
Bati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859037
|
|
BATI W-O SUKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-005-001/89
(BHARUWALA)
|
3503006000NRG23030520220002026
|
03/05/2022
|
SUKHPAL
|
3503006WL000528
|
SUKHPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859038
|
|
SUKKHA S/O NANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-012-001/371
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002035
|
03/05/2022
|
ankit kumar
|
3503006WL000528
|
ankit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859036
|
|
ANKIT KUMAR S/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-014-002/301
(MANDABELA)
|
3503006000NRG23030520220002036
|
03/05/2022
|
Naresh
|
3503006WL000528
|
Naresh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859035
|
|
NARESH KUMAR S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-005-001/90
(BHARUWALA)
|
3503006000NRG23030520220002028
|
03/05/2022
|
rajesh
|
3503006WL000528
|
rajesh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859039
|
|
MRS RAJESH WO SHREECHABDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|