|
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
|
LAKHAOTHI
|
UP-17-032-023-001/7
(Lakhaoti)
|
3117032000NRG23101020220042918
|
10/10/2022
|
Sattar kha
|
3117032WL005164
|
Sattar kha
|
00354
|
PUNB0240200
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549885346
|
|
SATTAR KHA S/O KUDIPAL KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKHAOTHI
|
UP-17-032-023-001/81
(Lakhaoti)
|
3117032000NRG23101020220042919
|
10/10/2022
|
mehruddin
|
3117032WL005164
|
mehruddin
|
00354
|
PUNB0240200
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549885347
|
|
MEHARRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHAOTHI
|
UP-17-032-023-001/81
(Lakhaoti)
|
3117032000NRG23101020220042920
|
10/10/2022
|
Sitara
|
3117032WL005164
|
Sitara
|
00354
|
PUNB0240200
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549885348
|
|
SITARA W/O MAHRUDDEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|