|
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-28-007-057-001/466
(UMARPUR)
|
3128007000NRG23200820220480949
|
20/08/2022
|
MUSLIM KHAN
|
3128007WL030170
|
MUSLIM KHAN
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4232272906
|
|
MUSLIM KHAN SO NASIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/216
(UMARPUR)
|
3128007000NRG23200820220480936
|
20/08/2022
|
KHAIRUL BARA
|
3128007WL030170
|
KHAIRUL BARA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232272904
|
|
KHAIRULBARA SO RIYATULLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/370
(UMARPUR)
|
3128007000NRG23200820220480946
|
20/08/2022
|
SUMSAD KHAN
|
3128007WL030170
|
SUMSAD KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232272905
|
|
SHAMSAD KHAN SO RIYAYTULLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/469
(UMARPUR)
|
3128007000NRG23200820220480951
|
20/08/2022
|
RIYAZ KHAN
|
3128007WL030170
|
RIYAZ KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4232272903
|
|
RIYAJ KHAN SO ALIRAJA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/56
(UMARPUR)
|
3128007000NRG23200820220480953
|
20/08/2022
|
NURUL HUDA
|
3128007WL030170
|
NURUL HUDA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232272907
|
|
NURUL HUDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|