|
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
|
MAJRI
|
PB-19-006-069-001/145
(MIRZAPUR)
|
2619006000NRG24060320240113915
|
06/03/2024
|
Inderjit kaur
|
2619006WL008116
|
Inderjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005241
|
|
NDERJIT KAUR DO DAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-069-001/82
(MIRZAPUR)
|
2619006000NRG24060320240113925
|
06/03/2024
|
Avtar Kaur
|
2619006WL008116
|
Avtar Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005236
|
|
AVTAR KAUR W/O RUDA SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-069-001/155
(MIRZAPUR)
|
2619006000NRG24060320240113916
|
06/03/2024
|
Pinki Devi
|
2619006WL008116
|
Pinki Devi
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005237
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-069-001/120
(MIRZAPUR)
|
2619006000NRG24060320240113910
|
06/03/2024
|
piyari
|
2619006WL008116
|
piyari
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005247
|
|
MRS PIARI PIARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJRI
|
PB-19-006-069-001/200
(MIRZAPUR)
|
2619006000NRG24060320240113917
|
06/03/2024
|
Gurdev singh
|
2619006WL008116
|
Gurdev singh
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005242
|
|
GURDEV SINGH SO JASRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-069-001/105
(MIRZAPUR)
|
2619006000NRG24060320240113909
|
06/03/2024
|
rekha devi
|
2619006WL008116
|
rekha devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005232
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
7
|
MAJRI
|
PB-19-006-069-001/13
(MIRZAPUR)
|
2619006000NRG24060320240113912
|
06/03/2024
|
beena
|
2619006WL008116
|
beena
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005233
|
|
BEENA
|
UCO BANK(607066)
|
|
8
|
MAJRI
|
PB-19-006-069-001/38
(MIRZAPUR)
|
2619006000NRG24060320240113918
|
06/03/2024
|
Bala
|
2619006WL008116
|
Bala
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005234
|
|
SUNITA WO BALA
|
UCO BANK(607066)
|
|
9
|
MAJRI
|
PB-19-006-069-001/50
(MIRZAPUR)
|
2619006000NRG24060320240113919
|
06/03/2024
|
Surinder Kaur
|
2619006WL008116
|
Surinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005246
|
|
SURINDER KAUR
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
10
|
MAJRI
|
PB-19-006-069-001/54
(MIRZAPUR)
|
2619006000NRG24060320240113921
|
06/03/2024
|
Karam Kaur
|
2619006WL008116
|
Karam Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005235
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJRI
|
PB-19-006-069-001/75
(MIRZAPUR)
|
2619006000NRG24060320240113923
|
06/03/2024
|
Murti
|
2619006WL008116
|
Murti
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005231
|
|
MURTI
|
UCO BANK(607066)
|
|
12
|
MAJRI
|
PB-19-006-069-001/86
(MIRZAPUR)
|
2619006000NRG24060320240113926
|
06/03/2024
|
Ganga Devi
|
2619006WL008116
|
Ganga Devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005230
|
|
GANGA DEVI W/O FAQIRU
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-069-001/125
(MIRZAPUR)
|
2619006000NRG24060320240113911
|
06/03/2024
|
kashmira Devi
|
2619006WL008116
|
kashmira Devi
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005238
|
|
KASHMIRA DEVI
|
UCO BANK(607066)
|
|
14
|
MAJRI
|
PB-19-006-069-001/53
(MIRZAPUR)
|
2619006000NRG24060320240113920
|
06/03/2024
|
Kamaljit Kaur
|
2619006WL008116
|
Kamaljit Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005244
|
|
KAMALJIT KAUR W/O SHER SINGH
|
UCO BANK(607066)
|
|
15
|
MAJRI
|
PB-19-006-069-001/68
(MIRZAPUR)
|
2619006000NRG24060320240113922
|
06/03/2024
|
nirmala devi
|
2619006WL008116
|
nirmala devi
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005239
|
|
NIRMAL KAUR W/O HAJARA SINGH
|
UCO BANK(607066)
|
|
16
|
MAJRI
|
PB-19-006-069-001/76
(MIRZAPUR)
|
2619006000NRG24060320240113924
|
06/03/2024
|
Lachmi
|
2619006WL008116
|
Lachmi
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005240
|
|
LACHHMI WO SOMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
MAJRI
|
PB-19-006-069-001/141
(MIRZAPUR)
|
2619006000NRG24060320240113914
|
06/03/2024
|
Bhag Singh
|
2619006WL008116
|
Bhag Singh
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005245
|
|
BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MAJRI
|
PB-19-006-069-001/135
(MIRZAPUR)
|
2619006000NRG24060320240113913
|
06/03/2024
|
krisna
|
2619006WL008116
|
krisna
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005243
|
|
KRISNA WO SOMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|