|
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-20-011-011-001/111
(ENAYATPUR)
|
3120011000NRG23100820220215707
|
10/08/2022
|
MAHAVEER
|
3120011WL008496
|
MAHAVEER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028150178
|
|
MAHAVIR SINGH S/O SURTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-011-001/138
(ENAYATPUR)
|
3120011000NRG23100820220215709
|
10/08/2022
|
HUKUM SINGH
|
3120011WL008496
|
HUKUM SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028150177
|
|
HUKAM SINGH S/O BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|