|
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
|
SHAMSABAD
|
UP-20-011-049-010/142
(THANA SHANKARDWARI)
|
3120011000NRG23091220220336392
|
09/12/2022
|
BHURI SINGH
|
3120011WL015401
|
BHURI SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917550499
|
|
BHURISIGH S/O JAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-049-014/12
(THANA SHANKARDWARI)
|
3120011000NRG23091220220336394
|
09/12/2022
|
GAJADHAR SINGH
|
3120011WL015401
|
GAJADHAR SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917550497
|
|
GAJADHARSIGH S/O KANCHANSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-049-014/14
(THANA SHANKARDWARI)
|
3120011000NRG23091220220336395
|
09/12/2022
|
CHANDRABHAN
|
3120011WL015401
|
CHANDRABHAN
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917550498
|
|
CHANDRA BHAN S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|