|
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
|
PALI
|
UP-54-001-034-001/037
(BHARPAHI)
|
3154001000NRG23170620220145104
|
17/06/2022
|
GHANSHYAM
|
3154001WL013936
|
GHANSHYAM
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242388
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-034-001/109
(BHARPAHI)
|
3154001000NRG23170620220145105
|
17/06/2022
|
VIRENDRA
|
3154001WL013936
|
VIRENDRA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242384
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-034-001/173
(BHARPAHI)
|
3154001000NRG23170620220145107
|
17/06/2022
|
SEEMA DEEVI
|
3154001WL013936
|
SEEMA DEEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242385
|
|
SEEMA DEVI W/O SHIVREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-034-001/173
(BHARPAHI)
|
3154001000NRG23170620220145106
|
17/06/2022
|
SHIVREKHA MAURAYA
|
3154001WL013936
|
SHIVREKHA MAURAYA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242382
|
|
SHIVREKHA MAURAYA S/O RAMSURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-034-001/188
(BHARPAHI)
|
3154001000NRG23170620220145109
|
17/06/2022
|
ABRAR AHMAD
|
3154001WL013936
|
ABRAR AHMAD
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242387
|
|
ABRAR AHMAD S/O LATE TAJMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-034-001/188
(BHARPAHI)
|
3154001000NRG23170620220145108
|
17/06/2022
|
SHAKARUNNISHA
|
3154001WL013936
|
SHAKARUNNISHA
|
00354
|
PUNB0167500
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518242383
|
|
SHAKARUNNISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-034-001/189
(BHARPAHI)
|
3154001000NRG23170620220145110
|
17/06/2022
|
JAHIR AHAMAD
|
3154001WL013936
|
JAHIR AHAMAD
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242386
|
|
ZAHIR AHMAD S/O LATE TAJMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|