|
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
|
PISAWAN
|
UP-29-001-016-001/157
(BRAHMAULA)
|
3129001000NRG23190520220134836
|
20/05/2022
|
CHETRAM
|
3129001WL010789
|
CHETRAM
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625436694
|
|
CHET RAM S/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-016-001/257
(BRAHMAULA)
|
3129001000NRG23190520220134840
|
20/05/2022
|
SRIMATI
|
3129001WL010789
|
SRIMATI
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625436695
|
|
SRIMATI W/O RAMKHELWAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-016-001/33
(BRAHMAULA)
|
3129001000NRG23190520220134842
|
20/05/2022
|
SUNDER LAL
|
3129001WL010789
|
SUNDER LAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625436692
|
|
SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-016-001/56
(BRAHMAULA)
|
3129001000NRG23190520220134847
|
20/05/2022
|
RAMKALI
|
3129001WL010789
|
RAMKALI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625436693
|
|
RAMKALI W/O VIDHYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-016-001/81
(BRAHMAULA)
|
3129001000NRG23190520220134849
|
20/05/2022
|
RAMLOTAN
|
3129001WL010789
|
RAMLOTAN
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625436691
|
|
RAM LOTAN S/O MATRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|