|
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
|
PALI
|
UP-54-001-036-001/040
(MAHARABARI)
|
3154001000NRG23280620220186521
|
28/06/2022
|
LALMAN
|
3154001WL016039
|
LALMAN
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414682
|
|
LALMAN W/O PUNMASI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-036-001/043
(MAHARABARI)
|
3154001000NRG23280620220186522
|
28/06/2022
|
SHASRDA DEVI
|
3154001WL016039
|
SHASRDA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414685
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-036-001/73
(MAHARABARI)
|
3154001000NRG23280620220186525
|
28/06/2022
|
NISHA DEVI
|
3154001WL016039
|
NISHA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414686
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-036-001/88
(MAHARABARI)
|
3154001000NRG23280620220186526
|
28/06/2022
|
PANNELAL
|
3154001WL016039
|
PANNELAL
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414683
|
|
PANNEY LAL S/O JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-036-001/91-A
(MAHARABARI)
|
3154001000NRG23280620220186527
|
28/06/2022
|
BISMILLAH
|
3154001WL016039
|
BISMILLAH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814414684
|
|
VISMILLAH VISMILLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|