|
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
|
MOHAMMADI
|
UP-28-007-057-001/276
(UMARPUR)
|
3128007000NRG23020620220120477
|
02/06/2022
|
YUNUSH KHAN
|
3128007WL010159
|
YUNUSH KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027407
|
|
YUNUS KHAN SO INTYAJ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/338
(UMARPUR)
|
3128007000NRG23020620220120479
|
02/06/2022
|
ASIK KHAN
|
3128007WL010159
|
ASIK KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027409
|
|
ASIQUE KHAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/376
(UMARPUR)
|
3128007000NRG23020620220120481
|
02/06/2022
|
JAVED KHAN
|
3128007WL010159
|
JAVED KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027406
|
|
JAVED KHAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-057-002/46
(UMARPUR)
|
3128007000NRG23020620220120489
|
02/06/2022
|
SUNDAR LAL
|
3128007WL010159
|
SUNDAR LAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060027405
|
|
SUNDAR LAL S/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-057-002/94
(UMARPUR)
|
3128007000NRG23020620220120490
|
02/06/2022
|
MAIKU LAL
|
3128007WL010159
|
MAIKU LAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060027410
|
|
MAIKU LAL SO GAYADIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-057-001/346
(UMARPUR)
|
3128007000NRG23020620220120480
|
02/06/2022
|
SAVEEL KHAN
|
3128007WL010159
|
SAVEEL KHAN
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060027408
|
|
SAVEEL KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|