|
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-72-012-087-001/031
(MAHUAVA DEORIYA)
|
3172012000NRG23160720220460455
|
16/07/2022
|
NIJAMUDDIN
|
3172012WL021034
|
NIJAMUDDIN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873816787
|
|
NIZAMUDDIN S/O LATE AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/091
(MAHUAVA DEORIYA)
|
3172012000NRG23160720220460456
|
16/07/2022
|
HAITHER
|
3172012WL021034
|
HAITHER
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873816786
|
|
HAIDAR SO IJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/276
(MAHUAVA DEORIYA)
|
3172012000NRG23160720220460457
|
16/07/2022
|
SERAJ AHAMAD
|
3172012WL021034
|
SERAJ AHAMAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873816788
|
|
SERAJ AHMAD S/O NAIMULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/28
(MAHUAVA DEORIYA)
|
3172012000NRG23160720220460458
|
16/07/2022
|
JAYPRAKASH
|
3172012WL021034
|
JAYPRAKASH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873816785
|
|
JAIPRAKASH S/O SANCHIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/382
(MAHUAVA DEORIYA)
|
3172012000NRG23160720220460459
|
16/07/2022
|
ALIMUN
|
3172012WL021034
|
ALIMUN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873816784
|
|
ALIMUN NESHA W/O ROJEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|