|
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-28-002-020-003/267
(BODHIYA KALA)
|
3128002000NRG23090820220449629
|
09/08/2022
|
GAYTRI
|
3128002WL027784
|
GAYTRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230315
|
|
GAYATRI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-020-001/104
(BODHIYA KALA)
|
3128002000NRG23090820220449624
|
09/08/2022
|
ANNU LAL
|
3128002WL027784
|
ANNU LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230316
|
|
ANNU LAL SO BACHEY LAL HDN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-020-001/278
(BODHIYA KALA)
|
3128002000NRG23090820220449626
|
09/08/2022
|
DHURUV KUMAR
|
3128002WL027784
|
DHURUV KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230317
|
|
DHRUV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|