|
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
|
THANA BHAWAN
|
UP-14-002-040-001/284
()
|
3114002000NRG23220820220083864
|
22/08/2022
|
PRAMOD KUMAR
|
3114002WL009199
|
PRAMOD KUMAR
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230659340
|
|
PRAMOD KUMAR SIO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANA BHAWAN
|
UP-14-002-040-001/300
()
|
3114002000NRG23220820220083866
|
22/08/2022
|
RAMU
|
3114002WL009199
|
RAMU
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230659342
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANA BHAWAN
|
UP-14-002-040-001/31
()
|
3114002000NRG23220820220083867
|
22/08/2022
|
PARTAP SINGH
|
3114002WL009199
|
PARTAP SINGH
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230659341
|
|
PARTAP SINGH S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|