|
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
|
MOHAMMADI
|
UP-28-007-003-004/472
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205667
|
18/06/2022
|
Hariom
|
3128007WL014940
|
Hariom
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515290448
|
|
Hariom
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-003-004/554
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205671
|
18/06/2022
|
RAMVEER
|
3128007WL014940
|
RAMVEER
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515290449
|
|
RAMVEER
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-003-004/80
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205673
|
18/06/2022
|
Jugunadevi
|
3128007WL014940
|
Jugunadevi
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515290447
|
|
Jugunadevi
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-003-004/80
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205672
|
18/06/2022
|
Sanjeev kumar
|
3128007WL014940
|
Sanjeev kumar
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515290446
|
|
Sanjeevkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-003-004/553
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205670
|
18/06/2022
|
VIJAY PAL
|
3128007WL014940
|
VIJAY PAL
|
00415
|
SBIN0000747
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515290451
|
|
MR VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-087-004/560
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205674
|
18/06/2022
|
Jaskaran
|
3128007WL014940
|
Jaskaran
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515290450
|
|
Jaskaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|