|
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
|
UN
|
UP-14-001-043-001/16
()
|
3114001000NRG23220820220083537
|
22/08/2022
|
NAR SINGH
|
3114001WL009170
|
NAR SINGH
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230493763
|
|
NARSINGH S/O GENDA .BIDOLI JHIMRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
UN
|
UP-14-001-060-001/28
()
|
3114001000NRG23220820220083487
|
22/08/2022
|
SANJAY
|
3114001WL009165
|
SANJAY
|
00354
|
PUNB0165910
|
2130
|
2130
|
Processed
|
28/08/2022
|
|
4230493759
|
|
SANJAY SO ATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
UN
|
UP-14-001-060-001/26
()
|
3114001000NRG23220820220083486
|
22/08/2022
|
satbir
|
3114001WL009165
|
satbir
|
00354
|
PUNB0372300
|
2130
|
2130
|
Processed
|
28/08/2022
|
|
4230493762
|
|
SATYAVEER SINGH S/O DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UN
|
UP-14-001-060-001/70
()
|
3114001000NRG23210820220083111
|
22/08/2022
|
HARVEER
|
3114001WL009133
|
HARVEER
|
00354
|
PUNB0372300
|
2130
|
2130
|
Processed
|
28/08/2022
|
|
4230493761
|
|
HARVEER SO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
UN
|
UP-14-001-035-001/284
()
|
3114001000NRG23220820220083430
|
22/08/2022
|
KIRSHANPAL
|
3114001WL009161
|
KIRSHANPAL
|
00415
|
SBIN0012526
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230493760
|
|
MR KARISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|