|
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-72-012-087-001/106
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306791
|
20/06/2022
|
DARSHAN
|
3172012WL014371
|
DARSHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487173808
|
|
DARSHAN S/O NAGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/175
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306792
|
20/06/2022
|
BASANTI DEVI
|
3172012WL014371
|
BASANTI DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487173802
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/182
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306793
|
20/06/2022
|
DUKHANI
|
3172012WL014371
|
DUKHANI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487173807
|
|
DUKHANI DEVI W/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/241
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306794
|
20/06/2022
|
AMIRA
|
3172012WL014371
|
AMIRA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487173805
|
|
AMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/259
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306795
|
20/06/2022
|
BARIF KHAN
|
3172012WL014371
|
BARIF KHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487173804
|
|
WARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-087-001/330-A
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306796
|
20/06/2022
|
NASIRUDDIN
|
3172012WL014371
|
NASIRUDDIN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487173806
|
|
NASIRUDDIN ANSARI S/O MAINEJER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/556
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220306797
|
20/06/2022
|
RUKSHANA
|
3172012WL014371
|
RUKSHANA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487173803
|
|
RUKSANA KHATOON W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|