|
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
|
PISAWAN
|
UP-29-001-016-001/15
(BRAHMAULA)
|
3129001000NRG23140720220469934
|
14/07/2022
|
SHILA DEVI
|
3129001WL030896
|
SHILA DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873828917
|
|
SHEELA DEVI W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-016-001/153
(BRAHMAULA)
|
3129001000NRG23140720220469935
|
14/07/2022
|
KAMATA
|
3129001WL030896
|
KAMATA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873828918
|
|
KAMATA S/O GAYA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-016-001/50
(BRAHMAULA)
|
3129001000NRG23140720220469937
|
14/07/2022
|
SANGRAM
|
3129001WL030896
|
SANGRAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873828920
|
|
SANGRAM S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-016-001/7
(BRAHMAULA)
|
3129001000NRG23140720220469939
|
14/07/2022
|
OMKAR
|
3129001WL030896
|
OMKAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873828919
|
|
OM KAR S/O BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-016-001/70
(BRAHMAULA)
|
3129001000NRG23140720220469940
|
14/07/2022
|
MAHENDERA
|
3129001WL030896
|
MAHENDERA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873828921
|
|
MAHENDRA S/O LOTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-016-001/70
(BRAHMAULA)
|
3129001000NRG23140720220469941
|
14/07/2022
|
RAMBETI
|
3129001WL030896
|
RAMBETI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873828923
|
|
RAM BETI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-016-001/86
(BRAHMAULA)
|
3129001000NRG23140720220469942
|
14/07/2022
|
MAHENDRA KUMAR
|
3129001WL030896
|
MAHENDRA KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873828922
|
|
MAHENDRA KUMAR S/O CHHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|