|
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-03-006-007-001/228
(PRAHLADPUR)
|
3503006000NRG23030520220002342
|
03/05/2022
|
Maksud
|
3503006WL000549
|
Maksud
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1155708103
|
|
MAKSOOD S/O CHANDVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/260
(LALCHANDWALA)
|
3503006000NRG23030520220002352
|
03/05/2022
|
iqbaal
|
3503006WL000549
|
iqbaal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1155708106
|
|
IQBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/406
(LALCHANDWALA)
|
3503006000NRG23030520220002353
|
03/05/2022
|
PRAVEJ ALI
|
3503006WL000549
|
PRAVEJ ALI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1155708105
|
|
PRAVEJ ALI SO DHANI
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/408
(LALCHANDWALA)
|
3503006000NRG23030520220002354
|
03/05/2022
|
SHOKIN
|
3503006WL000549
|
SHOKIN
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1155708104
|
|
SHAUKIN ALI S/O DHANI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-010-001/502
(LALCHANDWALA)
|
3503006000NRG23030520220002356
|
03/05/2022
|
SABAREE
|
3503006WL000549
|
SABAREE
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1155708102
|
|
SABRI KHATOON W-O IKBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|