|
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
|
Jahangir Ganj
|
UP-78-007-068-002/2
(SARAY HANKAR)
|
3178007000NRG23011120220318217
|
01/11/2022
|
SHYAM LAL
|
3178007WL024075
|
SHYAM LAL
|
00354
|
PUNB0211300
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085730
|
|
SHYAM LAL S/O KHADERU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-068-002/21
(SARAY HANKAR)
|
3178007000NRG23011120220318218
|
01/11/2022
|
RAM GATI
|
3178007WL024075
|
RAM GATI
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614085729
|
|
RAMGATI S/O DHANESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-068-002/28
(SARAY HANKAR)
|
3178007000NRG23011120220318219
|
01/11/2022
|
KAPILDEV
|
3178007WL024075
|
KAPILDEV
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614085731
|
|
KAPIL DEO S/O MANASA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-068-002/45
(SARAY HANKAR)
|
3178007000NRG23011120220318222
|
01/11/2022
|
CHANMATI
|
3178007WL024075
|
CHANMATI
|
00354
|
PUNB0211300
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085732
|
|
CHANMATI DEVI W/O MR PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|