|
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
|
NIGHASAN
|
UP-28-002-017-001/177
(BAMHAN PUR)
|
3128002000NRG23260720220403828
|
26/07/2022
|
SHYAM MOHAN
|
3128002WL025044
|
SHYAM MOHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878996896
|
|
SHYAM MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-017-001/208
(BAMHAN PUR)
|
3128002000NRG23260720220403830
|
26/07/2022
|
KALLU
|
3128002WL025044
|
KALLU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878996897
|
|
KALLU SO MISHRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-017-001/165
(BAMHAN PUR)
|
3128002000NRG23260720220403827
|
26/07/2022
|
TAHIR ALI
|
3128002WL025044
|
TAHIR ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878996898
|
|
TAHIR ALI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-017-001/201
(BAMHAN PUR)
|
3128002000NRG23260720220403829
|
26/07/2022
|
FAKIR MO
|
3128002WL025044
|
FAKIR MO
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878996899
|
|
FAKIR MO SO YOUSUF ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|