|
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
|
HATHRAS
|
UP-66-002-045-001/110
(MUHABATPUR)
|
3166002000NRG23270920220138236
|
27/09/2022
|
OMVATI DEVI
|
3166002WL006642
|
OMVATI DEVI
|
00354
|
PUNB0275400
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310688107
|
|
OM VATI DEVI W/O DURGESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HATHRAS
|
UP-66-002-045-001/28303
(MUHABATPUR)
|
3166002000NRG23270920220138244
|
27/09/2022
|
SURAJPAL
|
3166002WL006642
|
SURAJPAL
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310688109
|
|
SURAJPAL SINGH S/O-JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HATHRAS
|
UP-66-002-045-001/61017
(MUHABATPUR)
|
3166002000NRG23270920220138245
|
27/09/2022
|
SHASHI PAL
|
3166002WL006642
|
SHASHI PAL
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310688105
|
|
SHASHIPAL SINGH S/O KHAMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HATHRAS
|
UP-66-002-045-001/93522
(MUHABATPUR)
|
3166002000NRG23270920220138247
|
27/09/2022
|
AKBAR KHAN
|
3166002WL006642
|
AKBAR KHAN
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310688106
|
|
AKBAR KHAN S/O CHAMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HATHRAS
|
UP-66-002-045-001/97683
(MUHABATPUR)
|
3166002000NRG23270920220138251
|
27/09/2022
|
SAVITA
|
3166002WL006642
|
SAVITA
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310688108
|
|
SAVITA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|