|
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
|
tamkuhiraj
|
UP-72-012-087-001/276
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306773
|
20/06/2022
|
SERAJ AHAMAD
|
3172012WL014369
|
SERAJ AHAMAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487125439
|
|
SERAJ AHMAD S/O NAIMULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/28
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306774
|
20/06/2022
|
JAYPRAKASH
|
3172012WL014369
|
JAYPRAKASH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487125438
|
|
JAIPRAKASH S/O SANCHIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/303
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306775
|
20/06/2022
|
SAHAB HUSAIN
|
3172012WL014369
|
SAHAB HUSAIN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487125433
|
|
SHAHAB HUSSAIN S/O MOHD GANI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/325
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306776
|
20/06/2022
|
SHANTI
|
3172012WL014369
|
SHANTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487125435
|
|
SHANTI DEVI KUBER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/355
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306777
|
20/06/2022
|
SHAIFUN NESHA
|
3172012WL014369
|
SHAIFUN NESHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487125436
|
|
SAIFUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-087-001/380
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306779
|
20/06/2022
|
AKILA
|
3172012WL014369
|
AKILA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487125434
|
|
AKILA KHATUN W/O NIJUMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/382
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306780
|
20/06/2022
|
ALIMUN
|
3172012WL014369
|
ALIMUN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487125437
|
|
ALIMUN NESHA W/O ROJEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|