|
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
|
DOHRI GHAT
|
UP-56-001-060-001/351
(SIKADI KOL)
|
3156001000NRG24190320240437421
|
19/03/2024
|
KAMLESH KUMAR
|
3156001WL033388
|
KAMLESH KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117385361
|
|
KAMLESH KUMAR S/O KANHAIYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-060-001/0012
(SIKADI KOL)
|
3156001000NRG24190320240437418
|
19/03/2024
|
MUNNI
|
3156001WL033388
|
MUNNI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117385360
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-060-001/0023
(SIKADI KOL)
|
3156001000NRG24190320240437419
|
19/03/2024
|
VISUNDEV
|
3156001WL033388
|
VISUNDEV
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117385357
|
|
VISUNDEV S/O SHRIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-060-001/0074
(SIKADI KOL)
|
3156001000NRG24190320240437420
|
19/03/2024
|
JAGESAR
|
3156001WL033388
|
JAGESAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117385358
|
|
JAGESAR CHAUHAN S/O JAIMANGAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-060-001/452
(SIKADI KOL)
|
3156001000NRG24190320240437422
|
19/03/2024
|
LALMUNI
|
3156001WL033388
|
LALMUNI
|
00354
|
PUNB0279300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117385359
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-060-001/730
(SIKADI KOL)
|
3156001000NRG24190320240437423
|
19/03/2024
|
SURYABHAN
|
3156001WL033388
|
SURYABHAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117385362
|
|
SURYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|