|
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
|
Jahangir Ganj
|
UP-78-007-051-001/209
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186119
|
20/07/2022
|
KALINDRI
|
3178007WL012180
|
KALINDRI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871764549
|
|
RAM PALAT S/O RAM PYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-051-001/3
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186121
|
20/07/2022
|
RAJKRAN
|
3178007WL012180
|
RAJKRAN
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871764548
|
|
RAJKARAN S/O KAKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-051-001/31
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23190720220186122
|
20/07/2022
|
RAM BODH
|
3178007WL012180
|
RAM BODH
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871764547
|
|
RAMBODH S/O SH MANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|