|
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
|
ramkola
|
UP-72-009-032-001/029
(MOTI PAKADN)
|
3172009000NRG23140720220451355
|
15/07/2022
|
JALALUDDIN
|
3172009WL020155
|
JALALUDDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868777591
|
|
JALALUDDIN S/O KARAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-032-001/155
(MOTI PAKADN)
|
3172009000NRG23140720220451357
|
15/07/2022
|
SAIRUN NESHA
|
3172009WL020155
|
SAIRUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868777593
|
|
CHEDI & SAIRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-032-001/229
(MOTI PAKADN)
|
3172009000NRG23140720220451358
|
15/07/2022
|
JAKULLAH
|
3172009WL020155
|
JAKULLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868777592
|
|
JAKURLLAH & BADRUN NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|