|
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
|
MOHAMMADI
|
UP-28-007-077-001/110
(POKHANA PUR)
|
3128007000NRG23271220220712760
|
27/12/2022
|
RAMDASS
|
3128007WL050674
|
RAMDASS
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057074421
|
|
RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-077-001/110
(POKHANA PUR)
|
3128007000NRG23271220220712761
|
27/12/2022
|
Sarman devi
|
3128007WL050674
|
Sarman devi
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057074422
|
|
SURMA DEVI S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-077-001/32
(POKHANA PUR)
|
3128007000NRG23271220220712762
|
27/12/2022
|
JAGISHWAR
|
3128007WL050674
|
JAGISHWAR
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057074423
|
|
JAGESHWAR S/O CHHEDA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/488
(POKHANA PUR)
|
3128007000NRG23271220220712763
|
27/12/2022
|
Sudama
|
3128007WL050674
|
Sudama
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057074424
|
|
SUDAMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-077-002/232
(POKHANA PUR)
|
3128007000NRG23271220220712764
|
27/12/2022
|
Rakesh
|
3128007WL050674
|
Rakesh
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057074420
|
|
RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-077-004/419
(POKHANA PUR)
|
3128007000NRG23271220220712765
|
27/12/2022
|
SONU
|
3128007WL050674
|
SONU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057074425
|
|
SONU KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|