|
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-03-006-014-002/202
(MANDABELA)
|
3503006000NRG23260520220009377
|
26/05/2022
|
SOMPAL
|
3503006WL001811
|
SOMPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1892619106
|
|
SOMPAL SO KHUSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-014-002/289
(MANDABELA)
|
3503006000NRG23260520220009380
|
26/05/2022
|
Sunita
|
3503006WL001811
|
Sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1892619104
|
|
SUNITA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-014-002/325
(MANDABELA)
|
3503006000NRG23260520220009383
|
26/05/2022
|
Karam Singh
|
3503006WL001811
|
Karam Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892619105
|
|
KARMSINGHSOKUDE
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
KHANPUR
|
UT-03-006-014-002/342
(MANDABELA)
|
3503006000NRG23260520220009384
|
26/05/2022
|
Shiksha
|
3503006WL001811
|
Shiksha
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892619103
|
|
SHIKSHAWOKUDA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-014-001/433
(MANDABELA)
|
3503006000NRG23260520220009390
|
26/05/2022
|
Sushil
|
3503006WL001814
|
Sushil
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892619107
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|