|
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
|
HASERAN
|
UP-68-007-008-001/108
(Udhampur)
|
3168007000NRG23120720220060750
|
12/07/2022
|
MANOJ KUMAR
|
3168007WL004808
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875937912
|
|
MANOJ S/O JAGMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-008-001/19
(Udhampur)
|
3168007000NRG23120720220060752
|
12/07/2022
|
Gyansingh
|
3168007WL004808
|
Gyansingh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875937916
|
|
GYAN SINGH S/O VIJAYBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-008-001/274
(Udhampur)
|
3168007000NRG23120720220060753
|
12/07/2022
|
PALJEET
|
3168007WL004808
|
PALJEET
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875937911
|
|
PALJEET S/O RAMCHAREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-008-001/280
(Udhampur)
|
3168007000NRG23120720220060754
|
12/07/2022
|
PATIRAM
|
3168007WL004808
|
PATIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875937909
|
|
PATI RAM S/O GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-008-001/337
(Udhampur)
|
3168007000NRG23120720220060757
|
12/07/2022
|
Ramesh Chandra
|
3168007WL004808
|
Ramesh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875937910
|
|
RAMESH CHANDER S/O PREBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-008-001/74
(Udhampur)
|
3168007000NRG23120720220060760
|
12/07/2022
|
RAMSEVAK
|
3168007WL004808
|
RAMSEVAK
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875937913
|
|
RAM SEWAK S/OHIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-008-001/8
(Udhampur)
|
3168007000NRG23120720220060761
|
12/07/2022
|
NIRAJ KUMAR
|
3168007WL004808
|
NIRAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875937917
|
|
NIRAJ S/O RAMSWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-008-001/13
(Udhampur)
|
3168007000NRG23120720220060751
|
12/07/2022
|
RAJU
|
3168007WL004808
|
RAJU
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875937915
|
|
RAJU SO MUNSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASERAN
|
UP-68-007-008-001/451
(Udhampur)
|
3168007000NRG23120720220060759
|
12/07/2022
|
Kamlesh
|
3168007WL004808
|
Kamlesh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875937914
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|