|
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
|
ARANIYA
|
UP-17-028-001-001/128
(Agora Meerpur)
|
3117028000NRG23081120220047004
|
14/11/2022
|
AHAMAD SAID
|
3117028WL005760
|
AHAMAD SAID
|
00354
|
PUNB0366600
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635919584
|
|
AHAMAD SAID S/O VAKAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARANIYA
|
UP-17-028-001-001/47
(Agora Meerpur)
|
3117028000NRG23081120220047008
|
14/11/2022
|
MUNAVVAR
|
3117028WL005760
|
MUNAVVAR
|
00354
|
PUNB0366600
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635919583
|
|
MUNAWWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARANIYA
|
UP-17-028-001-001/52
(Agora Meerpur)
|
3117028000NRG23081120220047009
|
14/11/2022
|
SAMIYA
|
3117028WL005760
|
SAMIYA
|
00354
|
PUNB0366600
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635919585
|
|
SAMIYA S/O HABIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|