|
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
|
ramkola
|
UP-72-009-048-001/036
(SOHRAUNA)
|
3172009000NRG22140420220868578
|
14/04/2022
|
RAMANAND
|
3172009WL058460
|
RAMANAND
|
00354
|
PUNB0401600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918165262
|
|
RAMANAND S/O NEBUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-048-001/040
(SOHRAUNA)
|
3172009000NRG22140420220868579
|
14/04/2022
|
BHIMAL
|
3172009WL058460
|
BHIMAL
|
00354
|
PUNB0401600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918165261
|
|
BHIMAL S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-048-001/044
(SOHRAUNA)
|
3172009000NRG22140420220868581
|
14/04/2022
|
SUKKUL
|
3172009WL058460
|
SUKKUL
|
00354
|
PUNB0401600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918165260
|
|
SHUKKUL S/O SHADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-048-006/219
(SOHRAUNA)
|
3172009000NRG22140420220868596
|
14/04/2022
|
SATABUN
|
3172009WL058460
|
SATABUN
|
00354
|
PUNB0401600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918165263
|
|
SATA BUN W/O MOBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|