|
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
|
RUPAIDEEH
|
UP-47-010-071-001/169
(PIPRA BAZAR)
|
3147010000NRG23160620220074854
|
16/06/2022
|
ram singh
|
3147010WL006922
|
ram singh
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514277303
|
|
RAM SINGH CHAUHAN S/O- RAM RANG CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAIDEEH
|
UP-47-010-071-003/17
(PIPRA BAZAR)
|
3147010000NRG23160620220074856
|
16/06/2022
|
ram chet
|
3147010WL006922
|
ram chet
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514277305
|
|
RAM CHET S/O RAM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-071-003/27
(PIPRA BAZAR)
|
3147010000NRG23160620220074857
|
16/06/2022
|
ram shukh
|
3147010WL006922
|
ram shukh
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514277304
|
|
RAM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-071-003/36
(PIPRA BAZAR)
|
3147010000NRG23160620220074858
|
16/06/2022
|
Komal
|
3147010WL006922
|
Komal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514277306
|
|
RAM KOMAL SO JHINKU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|