|
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
|
NIGHASAN
|
UP-28-002-017-001/208
(BAMHAN PUR)
|
3128002000NRG23230920220550384
|
23/09/2022
|
KALLU
|
3128002WL036929
|
KALLU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309465690
|
|
KALLU SO MISHRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-017-001/43
(BAMHAN PUR)
|
3128002000NRG23230920220550388
|
23/09/2022
|
NASARUDEEN
|
3128002WL036929
|
NASARUDEEN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309465688
|
|
NASARUDEEN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-017-001/61
(BAMHAN PUR)
|
3128002000NRG23230920220550391
|
23/09/2022
|
AKIL
|
3128002WL036929
|
AKIL
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309465689
|
|
AKEEL AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|