|
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-17-023-018-001/117
(Darora)
|
3117023000NRG23120920220037339
|
12/09/2022
|
Mamta Devi
|
3117023WL004374
|
Mamta Devi
|
00354
|
PUNB0040110
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748046773
|
|
MAMTA DEVI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANUPSHAHR
|
UP-17-023-018-001/141
(Darora)
|
3117023000NRG23120920220037341
|
12/09/2022
|
Fatma
|
3117023WL004374
|
Fatma
|
00354
|
PUNB0040110
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748046775
|
|
FATAMA WO KHUSHI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANUPSHAHR
|
UP-17-023-018-001/142
(Darora)
|
3117023000NRG23120920220037342
|
12/09/2022
|
Ramkor
|
3117023WL004374
|
Ramkor
|
00354
|
PUNB0040110
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748046774
|
|
RAMKAUR WO DHARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
ANUPSHAHR
|
UP-17-023-018-001/119
(Darora)
|
3117023000NRG23120920220037340
|
12/09/2022
|
Ahmad sahid
|
3117023WL004374
|
Ahmad sahid
|
00354
|
PUNB0366100
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748046776
|
|
AHMED SAID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANUPSHAHR
|
UP-17-023-018-001/147
(Darora)
|
3117023000NRG23120920220037343
|
12/09/2022
|
Chand Babu
|
3117023WL004374
|
Chand Babu
|
00354
|
PUNB0366100
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748046777
|
|
CHAND BABU S/O SHAFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANUPSHAHR
|
UP-17-023-018-001/171
(Darora)
|
3117023000NRG23120920220037344
|
12/09/2022
|
FIROJ KHAN
|
3117023WL004374
|
FIROJ KHAN
|
00354
|
PUNB0366100
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748046778
|
|
FIROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|