|
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
|
GULAOTHI
|
UP-17-030-029-001/237
(Mohana)
|
3117030000NRG23120920220037425
|
12/09/2022
|
NAUSHAD
|
3117030WL004386
|
NAUSHAD
|
00354
|
PUNB0116200
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809901171
|
|
NAUSHAD S/O HAMEED
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
GULAOTHI
|
UP-17-030-029-001/257
(Mohana)
|
3117030000NRG23120920220037426
|
12/09/2022
|
SALEEIM
|
3117030WL004386
|
SALEEIM
|
00354
|
PUNB0116200
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809901169
|
|
SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GULAOTHI
|
UP-17-030-029-001/260
(Mohana)
|
3117030000NRG23120920220037427
|
12/09/2022
|
JAHEER
|
3117030WL004386
|
JAHEER
|
00354
|
PUNB0116200
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809901170
|
|
JAHEER S/O SAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GULAOTHI
|
UP-17-030-029-001/6
(Mohana)
|
3117030000NRG23120920220037428
|
12/09/2022
|
PADAM SINGH
|
3117030WL004386
|
PADAM SINGH
|
00354
|
PUNB0116200
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809901168
|
|
PADAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|