|
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
|
TONDARPUR
|
UP-30-030-028-001/121
(KAIMI)
|
3130030000NRG23160620220089498
|
16/06/2022
|
MALIKHE
|
3130030WL006526
|
MALIKHE
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514289283
|
|
MALIKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-028-001/131
(KAIMI)
|
3130030000NRG23160620220089499
|
16/06/2022
|
SURESH
|
3130030WL006526
|
SURESH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514289285
|
|
SURESH S/O DVARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-028-001/164
(KAIMI)
|
3130030000NRG23160620220089501
|
16/06/2022
|
NARVEER SINGH
|
3130030WL006526
|
NARVEER SINGH
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514289284
|
|
NARVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|