|
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
|
SHAMSABAD
|
UP-20-011-029-005/134
(LEHAR PATTI LEHER)
|
3120011000NRG23170820220221978
|
17/08/2022
|
PRAM SINGH
|
3120011WL008792
|
PRAM SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154204127
|
|
PRAMSIGH S/OCHOBSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-029-005/196
(LEHAR PATTI LEHER)
|
3120011000NRG23170820220221982
|
17/08/2022
|
LAXMI NARAYAN
|
3120011WL008792
|
LAXMI NARAYAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154204126
|
|
LAXMINARAYAN S O MATAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-029-005/24
(LEHAR PATTI LEHER)
|
3120011000NRG23170820220221984
|
17/08/2022
|
DAVEKINANDAN
|
3120011WL008792
|
DAVEKINANDAN
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154204128
|
|
DAVEKINANDAN S/O BHGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|