|
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
|
BILARIYAGANJ
|
UP-57-006-024-001/1005
(BINDAWAL)
|
3157006000NRG23161220220528164
|
16/12/2022
|
GULAM HAIDER
|
3157006WL046249
|
GULAM HAIDER
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919642858
|
|
GULAM HAIDAR S/O NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-024-001/1157
(BINDAWAL)
|
3157006000NRG23161220220528165
|
16/12/2022
|
BALCHAND
|
3157006WL046249
|
BALCHAND
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919642857
|
|
BALCHAND PRASAD GOAN S/O LET RAM D
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-024-001/1370
(BINDAWAL)
|
3157006000NRG23161220220528166
|
16/12/2022
|
MOTIN AHAMAD
|
3157006WL046249
|
MOTIN AHAMAD
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919642856
|
|
MATIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-024-001/5042
(BINDAWAL)
|
3157006000NRG23161220220528169
|
16/12/2022
|
DINABANDHU
|
3157006WL046249
|
DINABANDHU
|
00354
|
PUNB0157400
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919642859
|
|
DINABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|