|
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
|
SHAMSABAD
|
UP-20-011-047-001/144
(SIKTARA)
|
3120011000NRG23020320230384550
|
02/03/2023
|
JAGDISH
|
3120011WL018870
|
JAGDISH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289608295
|
|
JAGDISH S/O BHOORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-047-001/147
(SIKTARA)
|
3120011000NRG23020320230384551
|
02/03/2023
|
DIMAN SINGH
|
3120011WL018870
|
DIMAN SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289608294
|
|
DIMANSIGH S/O KABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-047-001/166
(SIKTARA)
|
3120011000NRG23020320230384552
|
02/03/2023
|
MAN SINGH
|
3120011WL018870
|
MAN SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289608297
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-047-001/59
(SIKTARA)
|
3120011000NRG23020320230384554
|
02/03/2023
|
MOHAN SINGH
|
3120011WL018870
|
MOHAN SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289608296
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-047-001/50
(SIKTARA)
|
3120011000NRG23020320230384553
|
02/03/2023
|
GOPAL SINGH
|
3120011WL018870
|
GOPAL SINGH
|
00354
|
PUNB0146610
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289608298
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|