|
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
|
SHAMSABAD
|
UP-20-011-040-002/27
(PATTI SHEKHUPUR)
|
3120011000NRG23150720220158813
|
15/07/2022
|
SUBRATI
|
3120011WL006086
|
SUBRATI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868788354
|
|
SUBRATI S/O AJIJ KHAN
|
BANK OF BARODA(606985)
|
|
2
|
SHAMSABAD
|
UP-20-011-040-002/29
(PATTI SHEKHUPUR)
|
3120011000NRG23150720220158814
|
15/07/2022
|
RAJENDRA
|
3120011WL006086
|
RAJENDRA
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868788357
|
|
RAJENDRA SINGH S/OHOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-040-002/61
(PATTI SHEKHUPUR)
|
3120011000NRG23150720220158815
|
15/07/2022
|
KAMAL
|
3120011WL006086
|
KAMAL
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868788356
|
|
KAMAL S/O SATATR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-040-002/80
(PATTI SHEKHUPUR)
|
3120011000NRG23150720220158817
|
15/07/2022
|
SABUDIN
|
3120011WL006086
|
SABUDIN
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868788355
|
|
SABUDIN S/ORAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-040-002/86
(PATTI SHEKHUPUR)
|
3120011000NRG23150720220158819
|
15/07/2022
|
OM PRAKAR
|
3120011WL006086
|
OM PRAKAR
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868788358
|
|
OM PRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-040-002/87
(PATTI SHEKHUPUR)
|
3120011000NRG23150720220158820
|
15/07/2022
|
SHEELA
|
3120011WL006086
|
SHEELA
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868788353
|
|
SHILA DEVI W/O CHHOTE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|