|
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
|
SHAMSABAD
|
UP-20-011-051-004/69
(THAP MAHDWARI)
|
3120011000NRG23070620220057250
|
08/06/2022
|
KANCHAN DEVI
|
3120011WL002550
|
KANCHAN DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224861475
|
|
KARAN DEVI W/O GHAMANA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SHAMSABAD
|
UP-20-011-051-004/71
(THAP MAHDWARI)
|
3120011000NRG23070620220057252
|
08/06/2022
|
ATAR SINGH
|
3120011WL002550
|
ATAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224861476
|
|
ATAR SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|