|
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
|
Jahangir Ganj
|
UP-78-007-055-001/20
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280542
|
15/09/2022
|
SHIV NARAYAN
|
3178007WL019712
|
SHIV NARAYAN
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860918902
|
|
SHIV NARAIN S/O NOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-055-001/21
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280543
|
15/09/2022
|
REETA
|
3178007WL019712
|
REETA
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860918899
|
|
REETA W/O INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-055-001/250
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280544
|
15/09/2022
|
FAUJDAR
|
3178007WL019712
|
FAUJDAR
|
00354
|
PUNB0211300
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860918900
|
|
PHAUJADAR S/O VANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-055-001/54
(AHIRAULI RANI MAU)
|
3178007000NRG23150920220280553
|
15/09/2022
|
AGLOO RAM
|
3178007WL019712
|
AGLOO RAM
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918903
|
|
AGALOO S/O NAKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-057-001/127
(JAMEEN AHIRAULI)
|
3178007000NRG23150920220280557
|
15/09/2022
|
VIPIN KUMAR
|
3178007WL019712
|
VIPIN KUMAR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860918901
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|