|
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-72-012-091-001/227
(MOGAL PURA)
|
3172012000NRG23300420220029296
|
30/04/2022
|
RAJMUHAMAD
|
3172012WL001648
|
RAJMUHAMAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089839713
|
|
RAJ MUHAMMAD S/O MAHAMADDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/244
(MOGAL PURA)
|
3172012000NRG23300420220029297
|
30/04/2022
|
LILAWATI
|
3172012WL001648
|
LILAWATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089839712
|
|
MUMTAJ ANSARI S/O MD HUSAIN ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|