|
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
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/241
(KUCHASER)
|
3117025000NRG23100620220010016
|
10/06/2022
|
rajkumar
|
3117025WL001112
|
rajkumar
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443496178
|
|
RAJ KUMAR SO HARVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-018-002/54
(KUCHASER)
|
3117025000NRG23090620220009746
|
10/06/2022
|
KAMAL SINGH
|
3117025WL001085
|
KAMAL SINGH
|
00354
|
PUNB0030610
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443496179
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-004-001/138
(Alabans Batri)
|
3117025000NRG23090620220009713
|
10/06/2022
|
naresh kumar
|
3117025WL001082
|
naresh kumar
|
00354
|
PUNB0317700
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443496182
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-004-001/142
(Alabans Batri)
|
3117025000NRG23090620220009714
|
10/06/2022
|
LOKESH DEVI
|
3117025WL001082
|
LOKESH DEVI
|
00354
|
PUNB0317700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443496181
|
|
LOKESH DEVI W/CHHOTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-004-001/26
(Alabans Batri)
|
3117025000NRG23090620220009716
|
10/06/2022
|
PINTU SINGH
|
3117025WL001082
|
PINTU SINGH
|
00354
|
PUNB0317700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443496180
|
|
PINTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|