|
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
|
MOHAMMADI
|
UP-28-007-030-001/523
(MAUTHIKHERA)
|
3128007000NRG23250320230899814
|
25/03/2023
|
POORAN LAL
|
3128007WL066808
|
POORAN LAL
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337560933
|
|
PURAN LAL SO KHEM KARAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-030-003/29
(MAUTHIKHERA)
|
3128007000NRG23250320230899815
|
25/03/2023
|
Chunnu Lal
|
3128007WL066808
|
Chunnu Lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337560934
|
|
CHUNNU LAL S/O HANS RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|