|
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-03-006-016-001/406
(DALLAWALA)
|
3503006000NRG23261120220076911
|
26/11/2022
|
Rajkumar
|
3503006WL014492
|
Rajkumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736822
|
|
RAJKUMAR S/O SUKHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/428
(DALLAWALA)
|
3503006000NRG23261120220076912
|
26/11/2022
|
AJAY
|
3503006WL014492
|
AJAY
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736823
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/709
(DALLAWALA)
|
3503006000NRG23261120220076915
|
26/11/2022
|
HOSHRAM
|
3503006WL014493
|
HOSHRAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736826
|
|
HOSRAMSOUDDAYRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/861
(DALLAWALA)
|
3503006000NRG23261120220076916
|
26/11/2022
|
Mohit
|
3503006WL014493
|
Mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736825
|
|
MOHIT KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/880
(DALLAWALA)
|
3503006000NRG23261120220076918
|
26/11/2022
|
BALA
|
3503006WL014493
|
BALA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736824
|
|
BALA W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|