|
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
|
PALI
|
UP-54-001-036-001/054
(MAHARABARI)
|
3154001000NRG23261220220473419
|
27/12/2022
|
URMILA
|
3154001WL040059
|
URMILA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057136892
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-036-001/071
(MAHARABARI)
|
3154001000NRG23261220220473420
|
27/12/2022
|
SANGEETA
|
3154001WL040059
|
SANGEETA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057136893
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-036-001/184
(MAHARABARI)
|
3154001000NRG23261220220473422
|
27/12/2022
|
ibaitullah
|
3154001WL040059
|
ibaitullah
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057136897
|
|
INAYATULLAH S/O NAJEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-036-001/248
(MAHARABARI)
|
3154001000NRG23261220220473423
|
27/12/2022
|
LALI
|
3154001WL040059
|
LALI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057136898
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-036-001/3
(MAHARABARI)
|
3154001000NRG23261220220473424
|
27/12/2022
|
DINESH
|
3154001WL040059
|
DINESH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057136896
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
UP-54-001-036-001/67
(MAHARABARI)
|
3154001000NRG23261220220473425
|
27/12/2022
|
FOOLWASI
|
3154001WL040059
|
FOOLWASI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057136894
|
|
FULWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-036-001/73
(MAHARABARI)
|
3154001000NRG23261220220473426
|
27/12/2022
|
NISHA DEVI
|
3154001WL040059
|
NISHA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057136895
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|