|
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
|
MAT
|
UP-19-008-012-001/313
(JAAWRA)
|
3119008000NRG24210320240290371
|
21/03/2024
|
raju
|
3119008WL012886
|
raju
|
00354
|
PUNB0048610
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119590190
|
|
RAJU S/O RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAT
|
UP-19-008-012-001/895
(JAAWRA)
|
3119008000NRG24210320240290372
|
21/03/2024
|
Munshi Lal
|
3119008WL012886
|
Munshi Lal
|
00354
|
PUNB0048610
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119590187
|
|
MUNSHI LAL S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-012-001/897
(JAAWRA)
|
3119008000NRG24210320240290373
|
21/03/2024
|
fool singh
|
3119008WL012886
|
fool singh
|
00354
|
PUNB0048610
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119590188
|
|
PHOOL SINGH S/O SANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-012-001/899
(JAAWRA)
|
3119008000NRG24210320240290374
|
21/03/2024
|
kumar pal
|
3119008WL012886
|
kumar pal
|
00354
|
PUNB0048610
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119590189
|
|
KUMARPAL SO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|