|
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-28-007-057-001/216
(UMARPUR)
|
3128007000NRG23180720220370239
|
18/07/2022
|
KHAIRUL BARA
|
3128007WL023097
|
KHAIRUL BARA
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883315246
|
|
KHAIRULBARA SO RIYATULLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/370
(UMARPUR)
|
3128007000NRG23180720220370248
|
18/07/2022
|
SUMSAD KHAN
|
3128007WL023097
|
SUMSAD KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883315245
|
|
SHAMSAD KHAN SO RIYAYTULLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/56
(UMARPUR)
|
3128007000NRG23180720220370251
|
18/07/2022
|
NURUL HUDA
|
3128007WL023097
|
NURUL HUDA
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883315244
|
|
NURUL HUDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|