|
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-03-006-010-001/314
(LALCHANDWALA)
|
3503006000NRG23040520220002529
|
04/05/2022
|
sambeer
|
3503006WL000575
|
sambeer
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127943
|
|
RISHIPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-005-001/424
(BHARUWALA)
|
3503006000NRG23040520220002547
|
04/05/2022
|
Jasveer Singh
|
3503006WL000578
|
Jasveer Singh
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177127939
|
|
JASBEERSINGHSODHARMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
KHANPUR
|
UT-03-006-005-001/425
(BHARUWALA)
|
3503006000NRG23040520220002549
|
04/05/2022
|
Jagveer Singh
|
3503006WL000578
|
Jagveer Singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127938
|
|
JAGVEERSINGHSODHARMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/366
(LALCHANDWALA)
|
3503006000NRG23040520220002531
|
04/05/2022
|
Rishipal
|
3503006WL000575
|
Rishipal
|
00354
|
PUNB0192600
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177127940
|
|
RISHIPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-007-005/393
(PRAHLADPUR)
|
3503006000NRG23040520220002550
|
04/05/2022
|
Tejas Kumar
|
3503006WL000578
|
Tejas Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127941
|
|
TEJASH KUMAR S/O- PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-007-005/6
(PRAHLADPUR)
|
3503006000NRG23040520220002552
|
04/05/2022
|
Robin Singh
|
3503006WL000578
|
Robin Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127942
|
|
ROBIN KUMAR SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|