|
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-28-007-064-002/105
(LAUKI KHERA)
|
3128007000NRG23070720220320022
|
08/07/2022
|
SANJESH
|
3128007WL020177
|
SANJESH
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
13/07/2022
|
|
3036009260
|
|
SANJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-064-002/107
(LAUKI KHERA)
|
3128007000NRG23070720220320023
|
08/07/2022
|
MANSINGH
|
3128007WL020177
|
MANSINGH
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
13/07/2022
|
|
3036009264
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-064-002/120
(LAUKI KHERA)
|
3128007000NRG23070720220320024
|
08/07/2022
|
RAMSAGAR
|
3128007WL020177
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
13/07/2022
|
|
3036009262
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-064-002/164
(LAUKI KHERA)
|
3128007000NRG23070720220320025
|
08/07/2022
|
VINOD KUMAR
|
3128007WL020177
|
VINOD KUMAR
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
13/07/2022
|
|
3036009267
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-064-002/212
(LAUKI KHERA)
|
3128007000NRG23070720220320027
|
08/07/2022
|
SANTOSH
|
3128007WL020177
|
SANTOSH
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
13/07/2022
|
|
3036009263
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-064-002/263
(LAUKI KHERA)
|
3128007000NRG23070720220320028
|
08/07/2022
|
ANIL
|
3128007WL020177
|
ANIL
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
13/07/2022
|
|
3036009265
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-064-002/264
(LAUKI KHERA)
|
3128007000NRG23070720220320029
|
08/07/2022
|
PARMOD
|
3128007WL020177
|
PARMOD
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
13/07/2022
|
|
3036009261
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-064-002/281
(LAUKI KHERA)
|
3128007000NRG23070720220320030
|
08/07/2022
|
MOR SINGH
|
3128007WL020177
|
MOR SINGH
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
13/07/2022
|
|
3036009266
|
|
MOR S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|