|
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-03-006-003-001/47
(KARANPUR)
|
3503006000NRG23030520220002098
|
03/05/2022
|
Furkan
|
3503006WL000533
|
Furkan
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859082
|
|
FURKANSOASHGAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-003-001/47
(KARANPUR)
|
3503006000NRG23030520220002099
|
03/05/2022
|
shanwaj
|
3503006WL000533
|
shanwaj
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859085
|
|
SAHNAJ W-O FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-003-001/49
(KARANPUR)
|
3503006000NRG23030520220002102
|
03/05/2022
|
Nursida
|
3503006WL000533
|
Nursida
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859083
|
|
NOSHIDA W/O TAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-003-001/49
(KARANPUR)
|
3503006000NRG23030520220002101
|
03/05/2022
|
tahir
|
3503006WL000533
|
tahir
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859084
|
|
TAHIR & NOSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-003-001/5
(KARANPUR)
|
3503006000NRG23030520220002105
|
03/05/2022
|
geeta
|
3503006WL000533
|
geeta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859086
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|