|
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
|
BILARIYAGANJ
|
UP-57-006-093-003/1075-A
(TOHAFA PUR)
|
3157006000NRG23211120220481175
|
21/11/2022
|
SRI RAAM
|
3157006WL042175
|
SRI RAAM
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676739975
|
|
SRI RAM S/O JAIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-093-003/1075-A
(TOHAFA PUR)
|
3157006000NRG23211120220481176
|
21/11/2022
|
SRI RAAM
|
3157006WL042175
|
SRI RAAM
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676739976
|
|
SRI RAM S/O JAIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-093-003/1158
(TOHAFA PUR)
|
3157006000NRG23211120220481191
|
21/11/2022
|
PREMAT
|
3157006WL042175
|
PREMAT
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676739977
|
|
PRATIM S/O PALPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-093-003/1158
(TOHAFA PUR)
|
3157006000NRG23211120220481192
|
21/11/2022
|
PREMAT
|
3157006WL042175
|
PREMAT
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676739978
|
|
PRATIM S/O PALPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-093-003/1163
(TOHAFA PUR)
|
3157006000NRG23211120220481193
|
21/11/2022
|
ISHA
|
3157006WL042175
|
ISHA
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676739979
|
|
ISHA W/O MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-093-003/1163
(TOHAFA PUR)
|
3157006000NRG23211120220481194
|
21/11/2022
|
ISHA
|
3157006WL042175
|
ISHA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676739980
|
|
ISHA W/O MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-093-003/1177
(TOHAFA PUR)
|
3157006000NRG23211120220481195
|
21/11/2022
|
RAVINDAR KUMAR
|
3157006WL042175
|
RAVINDAR KUMAR
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676739981
|
|
RAVINDRA KUMAR SO GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-093-003/1177
(TOHAFA PUR)
|
3157006000NRG23211120220481196
|
21/11/2022
|
RAVINDAR KUMAR
|
3157006WL042175
|
RAVINDAR KUMAR
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676739982
|
|
RAVINDRA KUMAR SO GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|