|
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
|
tamkuhiraj
|
UP-72-012-087-001/012
(MAHUAVA DEORIYA)
|
3172012000NRG23250120230734264
|
25/01/2023
|
UMA
|
3172012WL040957
|
UMA
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259074370
|
|
UMA & JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/026
(MAHUAVA DEORIYA)
|
3172012000NRG23250120230734265
|
25/01/2023
|
MALKHAN
|
3172012WL040957
|
MALKHAN
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259074371
|
|
MALKHAN AND SAIRUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/276
(MAHUAVA DEORIYA)
|
3172012000NRG23250120230734272
|
25/01/2023
|
SERAJ AHAMAD
|
3172012WL040957
|
SERAJ AHAMAD
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259074374
|
|
SERAJ AHMAD S/O NAIMULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/385
(MAHUAVA DEORIYA)
|
3172012000NRG23250120230734275
|
25/01/2023
|
KAMRUN
|
3172012WL040957
|
KAMRUN
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259074372
|
|
SHAUKAT S/O SAMSUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/761
(MAHUAVA DEORIYA)
|
3172012000NRG23250120230734278
|
25/01/2023
|
SAJIDA
|
3172012WL040957
|
SAJIDA
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259074373
|
|
SAJIDA KHATOON D/O ROJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|