|
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
|
ANUPSHAHR
|
UP-17-023-018-001/128
(Darora)
|
3117023000NRG23090920220037184
|
09/09/2022
|
Rajnesh
|
3117023WL004353
|
Rajnesh
|
00354
|
PUNB0040110
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4751070330
|
|
RAJNESH WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANUPSHAHR
|
UP-17-023-018-001/152
(Darora)
|
3117023000NRG23090920220037185
|
09/09/2022
|
SALMA
|
3117023WL004353
|
SALMA
|
00354
|
PUNB0040110
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4751070331
|
|
SALMA WO ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANUPSHAHR
|
UP-17-023-018-001/47
(Darora)
|
3117023000NRG23090920220037190
|
09/09/2022
|
DHARAM SINGH
|
3117023WL004353
|
DHARAM SINGH
|
00354
|
PUNB0040110
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751070329
|
|
DHARAM SINGH SO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|