|
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-54-001-034-001/157
(BHARPAHI)
|
3154001000NRG23160220230514988
|
16/02/2023
|
Fagu
|
3154001WL045005
|
Fagu
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307280108
|
|
FAGU AND ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-034-001/213
(BHARPAHI)
|
3154001000NRG23160220230514989
|
16/02/2023
|
Ramkesh
|
3154001WL045005
|
Ramkesh
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307280105
|
|
RAMKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-034-001/213
(BHARPAHI)
|
3154001000NRG23160220230514990
|
16/02/2023
|
Ramkesh
|
3154001WL045005
|
Ramkesh
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307280106
|
|
RAMKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-034-001/399
(BHARPAHI)
|
3154001000NRG23160220230514991
|
16/02/2023
|
Kiran Devi
|
3154001WL045005
|
Kiran Devi
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307280107
|
|
KIRAN DEVI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|