|
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
|
DOHRI GHAT
|
UP-56-001-033-001/276
(KATGHARA MAHLUPUR)
|
3156001000NRG24130320240432505
|
22/03/2024
|
SRI MATI
|
3156001WL033004
|
SRI MATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120534617
|
|
SRIMATI DEVI WO LATE RAMSARIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-033-001/332
(KATGHARA MAHLUPUR)
|
3156001000NRG24130320240432506
|
22/03/2024
|
SASHIKANT
|
3156001WL033004
|
SASHIKANT
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120534615
|
|
SHASHIKANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-033-001/369
(KATGHARA MAHLUPUR)
|
3156001000NRG24130320240432507
|
22/03/2024
|
KALAWATI
|
3156001WL033004
|
KALAWATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120534616
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-033-001/495
(KATGHARA MAHLUPUR)
|
3156001000NRG24130320240432508
|
22/03/2024
|
SHARDA
|
3156001WL033004
|
SHARDA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120534620
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-033-001/497
(KATGHARA MAHLUPUR)
|
3156001000NRG24130320240432509
|
22/03/2024
|
KAUSILYA
|
3156001WL033004
|
KAUSILYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120534618
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-033-001/76
(KATGHARA MAHLUPUR)
|
3156001000NRG24130320240432510
|
22/03/2024
|
JAIRAM
|
3156001WL033004
|
JAIRAM
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120534619
|
|
JAIRAM S/O RAMSARIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|