|
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
|
NIGHASAN
|
UP-28-002-040-002/449
(GANGA NAGAR)
|
3128002000NRG23310820220501544
|
31/08/2022
|
Jalandhar
|
3128002WL032340
|
Jalandhar
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419098440
|
|
Jalandhar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-040-002/450
(GANGA NAGAR)
|
3128002000NRG23310820220501545
|
31/08/2022
|
Harnek Singh
|
3128002WL032340
|
Harnek Singh
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419098441
|
|
Harnek Singh
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-040-002/452
(GANGA NAGAR)
|
3128002000NRG23310820220501546
|
31/08/2022
|
Lakhvinder Singh
|
3128002WL032340
|
Lakhvinder Singh
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419098439
|
|
Lakhvinder Singh
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-040-002/459
(GANGA NAGAR)
|
3128002000NRG23310820220501547
|
31/08/2022
|
Amareek Singhj
|
3128002WL032340
|
Amareek Singhj
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419098438
|
|
Amareek Singhj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-040-002/540
(GANGA NAGAR)
|
3128002000NRG23310820220501548
|
31/08/2022
|
Satnam Singh
|
3128002WL032340
|
Satnam Singh
|
00354
|
PUNB0799500
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419098442
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|