|
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
|
SULTANPUR LODHI
|
PB-06-005-094-001/73
(Passan Qadim)
|
2606005000NRG24190120240127192
|
23/01/2024
|
Princepal singh
|
2606005WL0008984
|
Princepal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342641406
|
No Such Account
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-094-001/73
(Passan Qadim)
|
2606005000NRG24190120240127191
|
23/01/2024
|
Princepal singh
|
2606005WL0008984
|
Princepal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342641405
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-071-001/19
(Mahablipur)
|
2606005000NRG24220120240127353
|
23/01/2024
|
Ramesh Lal
|
2606005WL0009005
|
Ramesh Lal
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342641404
|
|
Ramesh Lal
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-071-001/19
(Mahablipur)
|
2606005000NRG24220120240127352
|
23/01/2024
|
Ramesh Lal
|
2606005WL0009005
|
Ramesh Lal
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342641403
|
|
Ramesh Lal
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-071-001/19
(Mahablipur)
|
2606005000NRG24220120240127351
|
23/01/2024
|
Ramesh Lal
|
2606005WL0009005
|
Ramesh Lal
|
00354
|
PUNB0255700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342641402
|
|
Ramesh Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|