|
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-20-011-008-002/102
(DABRAI)
|
3120011000NRG23170620220085644
|
17/06/2022
|
DUNGAR SINGH
|
3120011WL003498
|
DUNGAR SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243529
|
|
DUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-008-002/25
(DABRAI)
|
3120011000NRG23170620220085645
|
17/06/2022
|
satyprakash
|
3120011WL003498
|
satyprakash
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243527
|
|
SATYAPRAKSH S/OMAVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-008-002/92
(DABRAI)
|
3120011000NRG23170620220085646
|
17/06/2022
|
HIRA SINGH
|
3120011WL003498
|
HIRA SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243528
|
|
HIRA SINGH S O SRI BRAM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|