|
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-72-012-050-001/014
(GAGALAWA)
|
3172012000NRG23090120230702546
|
09/01/2023
|
RAMNATH
|
3172012WL039222
|
RAMNATH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083973753
|
|
RAM NATH S/O MUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-050-001/022
(GAGALAWA)
|
3172012000NRG23090120230702547
|
09/01/2023
|
NATHU
|
3172012WL039222
|
NATHU
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083973757
|
|
NATHU & MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-050-001/169
(GAGALAWA)
|
3172012000NRG23090120230702548
|
09/01/2023
|
FULAICHI
|
3172012WL039222
|
FULAICHI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083973755
|
|
FULAYCHI DEVI WO YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-050-001/311
(GAGALAWA)
|
3172012000NRG23090120230702551
|
09/01/2023
|
KAMLAWATI
|
3172012WL039222
|
KAMLAWATI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083973756
|
|
KAMLAVATI DEVI W/O RAMMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-050-001/58-A
(GAGALAWA)
|
3172012000NRG23090120230702555
|
09/01/2023
|
SHIV
|
3172012WL039222
|
SHIV
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083973754
|
|
SHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|