|
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-28-007-009-001/268
(KORIGAWAN)
|
3128007000NRG23140720220354900
|
15/07/2022
|
SANDEEP KUMAR
|
3128007WL022196
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870208269
|
|
SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-009-001/294
(KORIGAWAN)
|
3128007000NRG23140720220354901
|
15/07/2022
|
MAHENDRA KUMAR
|
3128007WL022196
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870208270
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-009-001/297
(KORIGAWAN)
|
3128007000NRG23140720220354902
|
15/07/2022
|
DEVTA
|
3128007WL022196
|
DEVTA
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870208268
|
|
DEVTA SO GOKUL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-009-001/416
(KORIGAWAN)
|
3128007000NRG23140720220354909
|
15/07/2022
|
SUSHEEL KUMAR
|
3128007WL022196
|
SUSHEEL KUMAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870208271
|
|
SUSHIL KUMAR SO CHAIL BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-009-001/139
(KORIGAWAN)
|
3128007000NRG23140720220354898
|
15/07/2022
|
JASKARAN
|
3128007WL022196
|
JASKARAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870208266
|
|
JASKARAN S/O BHAVANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-009-001/360
(KORIGAWAN)
|
3128007000NRG23140720220354906
|
15/07/2022
|
KAMLESH
|
3128007WL022196
|
KAMLESH
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870208267
|
|
KAMLISH KUMAR S/O MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|