|
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-20-011-033-001/113
(MEERPUR)
|
3120011000NRG23120120230365225
|
12/01/2023
|
RAJVATI
|
3120011WL017403
|
RAJVATI
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099555952
|
|
RAJWATI W O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-033-001/120
(MEERPUR)
|
3120011000NRG23120120230365226
|
12/01/2023
|
BISHAMBAR
|
3120011WL017403
|
BISHAMBAR
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099555953
|
|
BISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-033-001/131
(MEERPUR)
|
3120011000NRG23120120230365228
|
12/01/2023
|
PRITI DEVI
|
3120011WL017403
|
PRITI DEVI
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099555955
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-033-001/131
(MEERPUR)
|
3120011000NRG23120120230365227
|
12/01/2023
|
RAHULKUMAR
|
3120011WL017403
|
RAHULKUMAR
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099555954
|
|
RAHULKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|