|
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
|
NIGHASAN
|
UP-28-002-017-001/33
(BAMHAN PUR)
|
3128002000NRG23060920220514071
|
06/09/2022
|
SHARIF
|
3128002WL033476
|
SHARIF
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
12/09/2022
|
|
4645913506
|
|
SHARIF ALI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-017-001/39
(BAMHAN PUR)
|
3128002000NRG23060920220514073
|
06/09/2022
|
SDAMSUDEEN
|
3128002WL033476
|
SDAMSUDEEN
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
12/09/2022
|
|
4645913505
|
|
SDAMSUDEEN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-017-001/61
(BAMHAN PUR)
|
3128002000NRG23060920220514075
|
06/09/2022
|
AKIL
|
3128002WL033476
|
AKIL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645913507
|
|
AKEEL AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-017-001/67
(BAMHAN PUR)
|
3128002000NRG23060920220514076
|
06/09/2022
|
KITABUN
|
3128002WL033476
|
KITABUN
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
12/09/2022
|
|
4645913508
|
|
Mrs. Kitabul .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|