|
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-72-012-013-002/11
(BABHANAULI KHAS)
|
3172012000NRG23290620220363809
|
29/06/2022
|
AHAMAD
|
3172012WL016412
|
AHAMAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849271649
|
|
SALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-013-002/120
(BABHANAULI KHAS)
|
3172012000NRG23290620220363812
|
29/06/2022
|
AMINA
|
3172012WL016412
|
AMINA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849271648
|
|
AMINA KHATOON W/O TAJMUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|