|
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-17-023-026-001/109
(Harchandpur)
|
3117023000NRG23271220220053449
|
27/12/2022
|
VILLU
|
3117023WL006510
|
VILLU
|
00354
|
PUNB0365300
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057083933
|
|
BILLU SO SORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANUPSHAHR
|
UP-17-023-026-001/140
(Harchandpur)
|
3117023000NRG23271220220053450
|
27/12/2022
|
SEEMA
|
3117023WL006510
|
SEEMA
|
00354
|
PUNB0365300
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057083932
|
|
SEEMA W O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANUPSHAHR
|
UP-17-023-026-001/90
(Harchandpur)
|
3117023000NRG23271220220053451
|
27/12/2022
|
PUSHPA DEVI
|
3117023WL006510
|
PUSHPA DEVI
|
00354
|
PUNB0365300
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057083930
|
|
PUSPA DEVI W O DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANUPSHAHR
|
UP-17-023-026-001/97
(Harchandpur)
|
3117023000NRG23271220220053452
|
27/12/2022
|
DHARMENDRA
|
3117023WL006510
|
DHARMENDRA
|
00354
|
PUNB0365300
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057083931
|
|
DHARMENDRA SINGH S/O KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|