|
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
|
Jahangir Ganj
|
UP-78-007-057-001/66
(JAMEEN AHIRAULI)
|
3178007000NRG23210120230387268
|
21/01/2023
|
DHANAI
|
3178007WL030947
|
DHANAI
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169963607
|
|
DHANAI S/O RAM NIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-057-002/119
(JAMEEN AHIRAULI)
|
3178007000NRG23210120230387269
|
21/01/2023
|
MUSTKEEM
|
3178007WL030947
|
MUSTKEEM
|
00354
|
PUNB0211300
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169963606
|
|
MOHD. MUSTKEEM S/O MOHD. SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|