|
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
|
AURAIYA
|
UP-69-007-066-001/145
(TALHEPUR)
|
3169007000NRG24160220240223817
|
16/02/2024
|
Noor Akhtar
|
3169007WL013535
|
Noor Akhtar
|
00354
|
PUNB0096600
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2764990226
|
|
NOOR AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAIYA
|
UP-69-007-066-001/145
(TALHEPUR)
|
3169007000NRG24160220240223816
|
16/02/2024
|
TAUFIQ
|
3169007WL013535
|
TAUFIQ
|
00354
|
PUNB0096600
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2764990225
|
|
TAUFEEK AHMAD S/O NAFEES KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|