|
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
|
THANA BHAWAN
|
UP-14-002-030-001/1252
()
|
3114002000NRG23210820220082842
|
21/08/2022
|
ANGOORI
|
3114002WL009092
|
ANGOORI
|
00354
|
PUNB0121100
|
2130
|
2130
|
Processed
|
28/08/2022
|
|
4230857087
|
|
ANGURI W/O SAMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANA BHAWAN
|
UP-14-002-030-001/161
()
|
3114002000NRG23210820220082856
|
21/08/2022
|
SHRI CHAND
|
3114002WL009092
|
SHRI CHAND
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230857083
|
|
SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANA BHAWAN
|
UP-14-002-030-001/230
()
|
3114002000NRG23210820220082858
|
21/08/2022
|
CHALTI
|
3114002WL009092
|
CHALTI
|
00354
|
PUNB0121100
|
1278
|
1278
|
Processed
|
28/08/2022
|
|
4230857084
|
|
CHALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANA BHAWAN
|
UP-14-002-030-001/233
()
|
3114002000NRG23210820220082859
|
21/08/2022
|
somi
|
3114002WL009092
|
somi
|
00354
|
PUNB0121100
|
2130
|
2130
|
Processed
|
28/08/2022
|
|
4230857085
|
|
TAHAR SINGH AND SMT SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANA BHAWAN
|
UP-14-002-030-001/300
()
|
3114002000NRG23210820220082860
|
21/08/2022
|
AMARJEET SINGH
|
3114002WL009092
|
AMARJEET SINGH
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230857082
|
|
AMARJEET KUMAR S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANA BHAWAN
|
UP-14-002-030-001/356
()
|
3114002000NRG23210820220082861
|
21/08/2022
|
BHOPAL
|
3114002WL009092
|
BHOPAL
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230857086
|
|
BHOPAL S/O KHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|