|
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
|
tamkuhiraj
|
UP-72-012-038-001/112
(CHANDRAUTA)
|
3172012000NRG23200620220309700
|
20/06/2022
|
CHATTU
|
3172012WL014486
|
CHATTU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559947538
|
|
CHHATU S/O LALAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-038-001/14
(CHANDRAUTA)
|
3172012000NRG23200620220309702
|
20/06/2022
|
ALI MOHMAD ANSARI
|
3172012WL014486
|
ALI MOHMAD ANSARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559947542
|
|
ALI MOHMAD ANSARI & SMT- MALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-038-001/21
(CHANDRAUTA)
|
3172012000NRG23200620220309703
|
20/06/2022
|
BHOJ
|
3172012WL014486
|
BHOJ
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559947541
|
|
BHOJ PRASAD S/O LATE JAGGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-038-001/29
(CHANDRAUTA)
|
3172012000NRG23200620220309705
|
20/06/2022
|
RAMAYAN PRASAD
|
3172012WL014486
|
RAMAYAN PRASAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559947543
|
|
RAMAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-038-001/294
(CHANDRAUTA)
|
3172012000NRG23200620220309706
|
20/06/2022
|
SUDAMA
|
3172012WL014486
|
SUDAMA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559947539
|
|
SUDAMA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-038-001/52
(CHANDRAUTA)
|
3172012000NRG23200620220309715
|
20/06/2022
|
SUBASH
|
3172012WL014486
|
SUBASH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559947544
|
|
SUBASH PRASAD S/O NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-038-001/65
(CHANDRAUTA)
|
3172012000NRG23200620220309716
|
20/06/2022
|
PHOOLENA
|
3172012WL014486
|
PHOOLENA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559947540
|
|
PHOOLENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-038-001/358
(CHANDRAUTA)
|
3172012000NRG23200620220309709
|
20/06/2022
|
AMRENDRA
|
3172012WL014486
|
AMRENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559947545
|
|
AMRENDAR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|