|
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
|
ERWA KATRA
|
UP-69-001-009-001/172
(KUDARKOT)
|
3169001000NRG23291020220137080
|
29/10/2022
|
MUKESH KUMAR
|
3169001WL008402
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613949924
|
|
MUKESH KUMAR SO MANGU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-009-001/190
(KUDARKOT)
|
3169001000NRG23291020220137081
|
29/10/2022
|
RAMAUTAR
|
3169001WL008402
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613949923
|
|
RAM AVTAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-009-001/266
(KUDARKOT)
|
3169001000NRG23291020220137084
|
29/10/2022
|
Ashok
|
3169001WL008402
|
Ashok
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613949921
|
|
ASHOK KUMAR SO RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-009-001/447
(KUDARKOT)
|
3169001000NRG23291020220137086
|
29/10/2022
|
AIJAJ KHAN
|
3169001WL008402
|
AIJAJ KHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613949922
|
|
AIJAJ KHAN SO JAN MOH & NISHAT BEGUM WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|