|
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
|
THANA BHAWAN
|
UP-14-002-008-001/124
()
|
3114002000NRG23110620220021813
|
11/06/2022
|
SOMANSH
|
3114002WL002044
|
SOMANSH
|
00354
|
PUNB0066800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971341
|
|
SOMANSH S/O HAR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANA BHAWAN
|
UP-14-002-008-001/149
()
|
3114002000NRG23110620220021815
|
11/06/2022
|
HOSIYAR SINGH
|
3114002WL002044
|
HOSIYAR SINGH
|
00354
|
PUNB0066800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971339
|
|
HOSHIYAR SINGH S/O RUPRAM R/O KAJI PURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANA BHAWAN
|
UP-14-002-008-001/175
()
|
3114002000NRG23110620220021817
|
11/06/2022
|
URMILA
|
3114002WL002044
|
URMILA
|
00354
|
PUNB0066800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971340
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANA BHAWAN
|
UP-14-002-008-001/224
()
|
3114002000NRG23110620220021818
|
11/06/2022
|
Rajender Kumar
|
3114002WL002044
|
Rajender Kumar
|
00354
|
PUNB0066800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971338
|
|
RAJENDER SO NANHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|