|
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
|
ramkola
|
UP-72-009-032-001/052
(MOTI PAKADN)
|
3172009000NRG23100520220064392
|
11/05/2022
|
SUBHWATI
|
3172009WL003432
|
SUBHWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345613740
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-032-001/058
(MOTI PAKADN)
|
3172009000NRG23100520220064393
|
11/05/2022
|
PURAN
|
3172009WL003432
|
PURAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345613741
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-032-001/1
(MOTI PAKADN)
|
3172009000NRG23100520220064396
|
11/05/2022
|
SURENDAR
|
3172009WL003432
|
SURENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345613745
|
|
SURENDER & SMT SUGANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-032-001/163
(MOTI PAKADN)
|
3172009000NRG23100520220064397
|
11/05/2022
|
GAISUN
|
3172009WL003432
|
GAISUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345613743
|
|
Mrs. MAISUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-032-001/164
(MOTI PAKADN)
|
3172009000NRG23100520220064398
|
11/05/2022
|
SHBHA DEVI
|
3172009WL003432
|
SHBHA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345613739
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-032-001/173
(MOTI PAKADN)
|
3172009000NRG23100520220064399
|
11/05/2022
|
RESHMI
|
3172009WL003432
|
RESHMI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345613744
|
|
RESHMA W/O BIKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-032-001/199
(MOTI PAKADN)
|
3172009000NRG23100520220064400
|
11/05/2022
|
YOTUN
|
3172009WL003432
|
YOTUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345613742
|
|
SAMARULLAH S/O-HADEESH & YATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|