|
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
|
PALI
|
UP-54-001-034-001/008
(BHARPAHI)
|
3154001000NRG23210720220263219
|
21/07/2022
|
BASMATI
|
3154001WL020977
|
BASMATI
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875928788
|
|
BASMATI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-034-001/037
(BHARPAHI)
|
3154001000NRG23210720220263220
|
21/07/2022
|
KUNTI
|
3154001WL020977
|
KUNTI
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875928790
|
|
KUNTA W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-034-001/068
(BHARPAHI)
|
3154001000NRG23210720220263221
|
21/07/2022
|
SAROJ
|
3154001WL020977
|
SAROJ
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875928792
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-034-001/154
(BHARPAHI)
|
3154001000NRG23210720220263222
|
21/07/2022
|
KAPOORI DEVI
|
3154001WL020977
|
KAPOORI DEVI
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875928791
|
|
KAPOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-034-001/84
(BHARPAHI)
|
3154001000NRG23210720220263226
|
21/07/2022
|
DHUKI
|
3154001WL020977
|
DHUKI
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875928789
|
|
DUKKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|