|
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
|
tamkuhiraj
|
UP-72-012-050-001/118
(GAGALAWA)
|
3172012000NRG23060620220203984
|
06/06/2022
|
VISHUNDAYAL
|
3172012WL010291
|
VISHUNDAYAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946010
|
|
VISHUN DYAL & PANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-050-001/141
(GAGALAWA)
|
3172012000NRG23060620220203985
|
06/06/2022
|
ANARKALI
|
3172012WL010291
|
ANARKALI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946009
|
|
ANAR KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-050-001/17
(GAGALAWA)
|
3172012000NRG23060620220203987
|
06/06/2022
|
SUNIL
|
3172012WL010291
|
SUNIL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946007
|
|
SUNIL S/O SH. DOODHNATH, NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-050-001/43
(GAGALAWA)
|
3172012000NRG23060620220203995
|
06/06/2022
|
PARAS
|
3172012WL010291
|
PARAS
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215946008
|
|
PARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|