|
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
|
MORNA
|
UP-14-012-024-001/387
(Nagla Bujurg)
|
3114012000NRG24140320240159792
|
14/03/2024
|
JAVED
|
3114012WL016998
|
JAVED
|
00349
|
PSIB0000617
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122614139
|
|
JAVED
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-024-001/130
(Nagla Bujurg)
|
3114012000NRG24140320240159791
|
14/03/2024
|
Kishor Kumar
|
3114012WL016998
|
Kishor Kumar
|
00354
|
PUNB0117300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122614140
|
|
KISHOR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-024-001/460
(Nagla Bujurg)
|
3114012000NRG24140320240159793
|
14/03/2024
|
SARSA
|
3114012WL016998
|
SARSA
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122614141
|
|
SARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|