|
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-03-006-011-001/247
(KHANPUR)
|
3503006000NRG23030520220002358
|
03/05/2022
|
Arjun singh
|
3503006WL000550
|
Arjun singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859091
|
|
ARJUN SINGH SO OMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-011-001/300
(KHANPUR)
|
3503006000NRG23030520220002360
|
03/05/2022
|
JOGENDRA
|
3503006WL000550
|
JOGENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859089
|
|
JAUGINDRA S/O OMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-011-001/396
(KHANPUR)
|
3503006000NRG23030520220002365
|
03/05/2022
|
ANUJ KUMAR
|
3503006WL000550
|
ANUJ KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859090
|
|
ANUJ KUMAR S/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-011-001/416
(KHANPUR)
|
3503006000NRG23030520220002366
|
03/05/2022
|
isam singh
|
3503006WL000550
|
isam singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859092
|
|
ISAM SINGH SO VISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-011-001/495
(KHANPUR)
|
3503006000NRG23030520220002367
|
03/05/2022
|
Mitlesh
|
3503006WL000550
|
Mitlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1156859088
|
|
MITLESH WO BADIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|