|
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-72-012-091-001/173
(MOGAL PURA)
|
3172012000NRG23140620220265713
|
14/06/2022
|
RIYAZ AHMAD
|
3172012WL012829
|
RIYAZ AHMAD
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443447639
|
|
RIYAZ AHMAD S/O VAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/167
(MOGAL PURA)
|
3172012000NRG23140620220265711
|
14/06/2022
|
WAKIL
|
3172012WL012829
|
WAKIL
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443447640
|
|
MANAJAR AND VAKIL AHMED S/OSHAHABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|