|
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-78-007-063-001/109
(KAMHARIYA)
|
3178007000NRG23130820220242170
|
13/08/2022
|
SUGHARA
|
3178007WL015903
|
SUGHARA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123785737
|
|
SUGHARA WO SHIV JORE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-063-001/23
(KAMHARIYA)
|
3178007000NRG23130820220242176
|
13/08/2022
|
VASMATI
|
3178007WL015903
|
VASMATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123785738
|
|
VASMATI W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-063-001/82
(KAMHARIYA)
|
3178007000NRG23130820220242185
|
13/08/2022
|
PREMSHILA
|
3178007WL015903
|
PREMSHILA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123785736
|
|
PREM SHEELA DEVI W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|