|
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-72-012-091-001/038
(MOGAL PURA)
|
3172012000NRG23191120220576908
|
19/11/2022
|
RAMSWAROOP
|
3172012WL031148
|
RAMSWAROOP
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656884603
|
|
RAM SWAROOP AND BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/143
(MOGAL PURA)
|
3172012000NRG23191120220576911
|
19/11/2022
|
ANITA
|
3172012WL031148
|
ANITA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656884602
|
|
RAJU PATEL & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|