|
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
|
UNCHAGAON
|
UP-17-021-021-001/306
(Kalyanpur)
|
3117021000NRG23161120220048337
|
16/11/2022
|
Rajendri
|
3117021WL005927
|
Rajendri
|
00354
|
PUNB0112400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750466
|
|
RAJENDRI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UNCHAGAON
|
UP-17-021-021-001/307
(Kalyanpur)
|
3117021000NRG23161120220048338
|
16/11/2022
|
Rajkumari
|
3117021WL005927
|
Rajkumari
|
00354
|
PUNB0112400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750469
|
|
RAJ KUMARI DEVI W/O SHEESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UNCHAGAON
|
UP-17-021-021-001/317
(Kalyanpur)
|
3117021000NRG23161120220048339
|
16/11/2022
|
Veena
|
3117021WL005927
|
Veena
|
00354
|
PUNB0112400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750470
|
|
BEENA WO RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UNCHAGAON
|
UP-17-021-021-001/322
(Kalyanpur)
|
3117021000NRG23161120220048340
|
16/11/2022
|
Omvati
|
3117021WL005927
|
Omvati
|
00354
|
PUNB0112400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750471
|
|
OMWATI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UNCHAGAON
|
UP-17-021-021-002/30
(Kalyanpur)
|
3117021000NRG23161120220048347
|
16/11/2022
|
manoj
|
3117021WL005927
|
manoj
|
00354
|
PUNB0112400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750468
|
|
MANOJ S/O SH. KUWAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UNCHAGAON
|
UP-17-021-021-002/42
(Kalyanpur)
|
3117021000NRG23161120220048350
|
16/11/2022
|
Lala
|
3117021WL005927
|
Lala
|
00354
|
PUNB0112400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750467
|
|
LALA S/O.SH.SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|