|
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
|
ERWA KATRA
|
UP-69-001-009-001/784
(KUDARKOT)
|
3169001000NRG24210220240224657
|
21/02/2024
|
Suneel kumar
|
3169001WL013588
|
Suneel kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161496732
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-009-001/845
(KUDARKOT)
|
3169001000NRG24210220240224658
|
21/02/2024
|
Vineet Kumar
|
3169001WL013588
|
Vineet Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161496731
|
|
VINEET KUMAR S/O MAHESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-009-001/846
(KUDARKOT)
|
3169001000NRG24210220240224659
|
21/02/2024
|
Raghav
|
3169001WL013588
|
Raghav
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161496733
|
|
RAGHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-009-001/850
(KUDARKOT)
|
3169001000NRG24210220240224660
|
21/02/2024
|
Rajendra
|
3169001WL013588
|
Rajendra
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161496735
|
|
RAJENDRA SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-009-001/851
(KUDARKOT)
|
3169001000NRG24210220240224661
|
21/02/2024
|
Reetesh Kumar
|
3169001WL013588
|
Reetesh Kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161496734
|
|
MR REETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|