|
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
|
tamkuhiraj
|
UP-72-012-091-001/082
(MOGAL PURA)
|
3172012000NRG23060520220049440
|
06/05/2022
|
GORAKH
|
3172012WL002666
|
GORAKH
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
17/05/2022
|
|
1271068349
|
|
GORAKH S/O MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/082
(MOGAL PURA)
|
3172012000NRG23060520220049441
|
06/05/2022
|
PRADEEP
|
3172012WL002666
|
PRADEEP
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
17/05/2022
|
|
1271068350
|
|
PRADEEP KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/173
(MOGAL PURA)
|
3172012000NRG23060520220049443
|
06/05/2022
|
RIYAZ AHMAD
|
3172012WL002666
|
RIYAZ AHMAD
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
17/05/2022
|
|
1271068352
|
|
RIYAZ AHMAD S/O VAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/65
(MOGAL PURA)
|
3172012000NRG23060520220049454
|
06/05/2022
|
ISHRAWATI
|
3172012WL002666
|
ISHRAWATI
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
17/05/2022
|
|
1271068351
|
|
RAJ KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|