|
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
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/305
(HINDOLA)
|
3156008000NRG24290820230282021
|
29/08/2023
|
USHA
|
3156008WL016322
|
USHA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126140857
|
|
OOSHA WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/4
(HINDOLA)
|
3156008000NRG24290820230282022
|
29/08/2023
|
PRAHLAD SINGH
|
3156008WL016322
|
PRAHLAD SINGH
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126140858
|
|
PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/7
(HINDOLA)
|
3156008000NRG24290820230282023
|
29/08/2023
|
TILTHU GOND
|
3156008WL016322
|
TILTHU GOND
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126140856
|
|
TILTHOO GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/73
(HINDOLA)
|
3156008000NRG24290820230282024
|
29/08/2023
|
MANJU
|
3156008WL016322
|
MANJU
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126140859
|
|
MANJU W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|