|
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
|
THANA BHAWAN
|
UP-14-002-035-001/95
()
|
3114002000NRG23110620220020979
|
11/06/2022
|
GOURAV
|
3114002WL001991
|
GOURAV
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442864091
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-035-001/23
()
|
3114002000NRG23110620220020967
|
11/06/2022
|
SUKKAD
|
3114002WL001991
|
SUKKAD
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442864093
|
|
SUKKAD S/O GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANA BHAWAN
|
UP-14-002-035-001/30
()
|
3114002000NRG23110620220020974
|
11/06/2022
|
MEHAK SINGH
|
3114002WL001991
|
MEHAK SINGH
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442864092
|
|
MAHAK SINGH S/O FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-035-001/122
()
|
3114002000NRG23110620220020961
|
11/06/2022
|
ANUJ KUMAR
|
3114002WL001991
|
ANUJ KUMAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442864094
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|