|
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
|
MOHAMMADI
|
UP-28-007-025-001/102
(MAJHIGAWAN)
|
3128007000NRG23300420220037229
|
30/04/2022
|
MAIKU LAL
|
3128007WL003570
|
MAIKU LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089647025
|
|
MAIKU LAL S/O.SH.HOTEY LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/117
(MAJHIGAWAN)
|
3128007000NRG23300420220037230
|
30/04/2022
|
GAJENDRA
|
3128007WL003570
|
GAJENDRA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089647024
|
|
GAJENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/119
(MAJHIGAWAN)
|
3128007000NRG23300420220037231
|
30/04/2022
|
PRADEEP
|
3128007WL003570
|
PRADEEP
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089647026
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|