|
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-28-007-005-006/275
(SAHAB GANJ GRANT)
|
3128007000NRG23070720220313366
|
08/07/2022
|
JASKARAN
|
3128007WL019838
|
JASKARAN
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037397628
|
|
JAIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-005-004/465
(SAHAB GANJ GRANT)
|
3128007000NRG23070720220313363
|
08/07/2022
|
SUNJAY
|
3128007WL019838
|
SUNJAY
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037397630
|
|
SANJAY
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-005-004/524
(SAHAB GANJ GRANT)
|
3128007000NRG23070720220313364
|
08/07/2022
|
OMPARKASH
|
3128007WL019838
|
OMPARKASH
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037397627
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-005-006/567
(SAHAB GANJ GRANT)
|
3128007000NRG23070720220313367
|
08/07/2022
|
DEEN MOHAMMD
|
3128007WL019838
|
DEEN MOHAMMD
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037397629
|
|
DIN MOHAMMAD S/O SADULLAH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|