|
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-03-006-010-001/102
(LALCHANDWALA)
|
3503006000NRG23171020220071007
|
17/10/2022
|
bano
|
3503006WL013037
|
bano
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531676
|
|
BANO WO KHALIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-011-001/412
(KHANPUR)
|
3503006000NRG23171020220071014
|
17/10/2022
|
IRFAN
|
3503006WL013038
|
IRFAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531674
|
|
MOHD. IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/348
(DALLAWALA)
|
3503006000NRG23171020220071006
|
17/10/2022
|
Soniram
|
3503006WL013036
|
Soniram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531675
|
|
SONIRAMSOHUKAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|