|
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
|
RUPAIDEEH
|
UP-47-010-074-001/135
(RUKMANGAT PUR)
|
3147010000NRG23080920220297602
|
08/09/2022
|
ram lagan
|
3147010WL018805
|
ram lagan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741296404
|
|
RAMLAGAN S/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAIDEEH
|
UP-47-010-074-001/168
(RUKMANGAT PUR)
|
3147010000NRG23080920220297603
|
08/09/2022
|
anil kumar
|
3147010WL018805
|
anil kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741296403
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPAIDEEH
|
UP-47-010-074-001/253
(RUKMANGAT PUR)
|
3147010000NRG23080920220297606
|
08/09/2022
|
KALAWATI
|
3147010WL018805
|
KALAWATI
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741296405
|
|
KALAWATI W/O SALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-074-002/25
(RUKMANGAT PUR)
|
3147010000NRG23080920220297612
|
08/09/2022
|
SHIV LAYAK
|
3147010WL018805
|
SHIV LAYAK
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741296402
|
|
SHIV LAYAK S/O TRIVENI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-074-001/321
(RUKMANGAT PUR)
|
3147010000NRG23080920220297607
|
08/09/2022
|
Dayaram
|
3147010WL018805
|
Dayaram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741296406
|
|
DAYARAM S/O HEERA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|