|
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
|
PISAWAN
|
UP-29-001-067-002/116
(PISAWAN)
|
3129001000NRG23210720220511569
|
21/07/2022
|
CHANDRA BHAL
|
3129001WL033584
|
CHANDRA BHAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877311923
|
|
CHANDRA BHAL S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-067-002/120
(PISAWAN)
|
3129001000NRG23210720220511570
|
21/07/2022
|
NANHU
|
3129001WL033584
|
NANHU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877311922
|
|
NANHU S/O BADLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-067-002/293
(PISAWAN)
|
3129001000NRG23210720220511571
|
21/07/2022
|
RAMKHUSHI
|
3129001WL033584
|
RAMKHUSHI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877311924
|
|
RAM KHUSEE W/O BHAGWAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-067-002/39
(PISAWAN)
|
3129001000NRG23210720220511572
|
21/07/2022
|
RAMDEVI
|
3129001WL033584
|
RAMDEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877311925
|
|
RAMDEVI W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|