|
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
|
ramkola
|
UP-72-009-032-001/004
(MOTI PAKADN)
|
3172009000NRG23190920220536322
|
20/09/2022
|
DOKKHI
|
3172009WL027182
|
DOKKHI
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303646348
|
|
DUKKHI & SMT NAVJADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-032-001/055
(MOTI PAKADN)
|
3172009000NRG23190920220536323
|
20/09/2022
|
NIYAJUN NESHA
|
3172009WL027182
|
NIYAJUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303646349
|
|
MRS NIYAJUL WO NASIROODIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-032-001/173
(MOTI PAKADN)
|
3172009000NRG23190920220536325
|
20/09/2022
|
RESHMI
|
3172009WL027182
|
RESHMI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303646350
|
|
RESHMA W/O BIKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|