|
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
|
Jahangir Ganj
|
UP-78-007-051-001/153
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23121220220350504
|
12/12/2022
|
BASIRUN
|
3178007WL027462
|
BASIRUN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917583070
|
|
BASHIRUN W/O MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-051-001/187
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23121220220350506
|
12/12/2022
|
MUKTHAR ALI
|
3178007WL027462
|
MUKTHAR ALI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917583069
|
|
MUKHTAR ALI S/O SHREE. BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|