|
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-72-012-091-001/227
(MOGAL PURA)
|
3172012000NRG23180520220085794
|
18/05/2022
|
RAJMUHAMAD
|
3172012WL004448
|
RAJMUHAMAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419322
|
|
RAJ MUHAMMAD S/O MAHAMADDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/244
(MOGAL PURA)
|
3172012000NRG23180520220085795
|
18/05/2022
|
LILAWATI
|
3172012WL004448
|
LILAWATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419319
|
|
MUMTAJ ANSARI S/O MD HUSAIN ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/248
(MOGAL PURA)
|
3172012000NRG23180520220085796
|
18/05/2022
|
ABDUL RASID
|
3172012WL004448
|
ABDUL RASID
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419323
|
|
ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/251
(MOGAL PURA)
|
3172012000NRG23180520220085797
|
18/05/2022
|
KARMULLAH
|
3172012WL004448
|
KARMULLAH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419320
|
|
MOHD.KARIMULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/65
(MOGAL PURA)
|
3172012000NRG23180520220085830
|
18/05/2022
|
ISHRAWATI
|
3172012WL004448
|
ISHRAWATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419321
|
|
RAJ KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/213
(MOGAL PURA)
|
3172012000NRG23180520220085793
|
18/05/2022
|
ASAGAR ALI
|
3172012WL004448
|
ASAGAR ALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419325
|
|
ASAGAR ALI S/O MOHABBAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/349
(MOGAL PURA)
|
3172012000NRG23180520220085802
|
18/05/2022
|
SULMAN
|
3172012WL004448
|
SULMAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627419324
|
|
SULEMAN S/O HAMID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|