|
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
|
HASTINAPUR
|
UP-15-011-240-002/22
(Latifpur)
|
3115011000NRG23190420220000166
|
19/04/2022
|
SANTLAL
|
3115011WL000031
|
SANTLAL
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919824087
|
|
SANT LAL LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASTINAPUR
|
UP-15-011-228-002/145
(Dudhli Khadar)
|
3115011000NRG23190420220000180
|
19/04/2022
|
joni
|
3115011WL000032
|
joni
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919824088
|
|
JONI S/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASTINAPUR
|
UP-15-011-228-002/288
(Dudhli Khadar)
|
3115011000NRG23190420220000191
|
19/04/2022
|
titu
|
3115011WL000033
|
titu
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919824084
|
|
TITU S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASTINAPUR
|
UP-15-011-228-002/357
(Dudhli Khadar)
|
3115011000NRG23190420220000196
|
19/04/2022
|
brahmpal
|
3115011WL000033
|
brahmpal
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919824085
|
|
BRAHMPAL S/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
HASTINAPUR
|
UP-15-011-228-002/275
(Dudhli Khadar)
|
3115011000NRG23190420220000181
|
19/04/2022
|
Kirpal
|
3115011WL000032
|
Kirpal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919824086
|
|
KIRPAL S/O SUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|