|
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
|
BILASPUR
|
UP-11-007-090-002/291
(BERKHERA)
|
3111007000NRG24070320240403611
|
09/03/2024
|
sukdev singh
|
3111007WL025242
|
sukdev singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526552
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BILASPUR
|
UP-11-007-090-002/293
(BERKHERA)
|
3111007000NRG24070320240403612
|
09/03/2024
|
sonu
|
3111007WL025242
|
sonu
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526549
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-090-002/294
(BERKHERA)
|
3111007000NRG24070320240403613
|
09/03/2024
|
ramchander
|
3111007WL025242
|
ramchander
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526545
|
|
RAMCHANDER
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BILASPUR
|
UP-11-007-090-002/301
(BERKHERA)
|
3111007000NRG24070320240403614
|
09/03/2024
|
swaran singh
|
3111007WL025242
|
swaran singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526547
|
|
SVARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-090-002/304
(BERKHERA)
|
3111007000NRG24070320240403615
|
09/03/2024
|
AMRISH SINGH
|
3111007WL025242
|
AMRISH SINGH
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526555
|
|
AMREEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILASPUR
|
UP-11-007-090-002/306
(BERKHERA)
|
3111007000NRG24070320240403616
|
09/03/2024
|
RAJENDRA SINGH
|
3111007WL025242
|
RAJENDRA SINGH
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526550
|
|
RAJENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BILASPUR
|
UP-11-007-090-002/316
(BERKHERA)
|
3111007000NRG24070320240403618
|
09/03/2024
|
Gurmukh Singh
|
3111007WL025242
|
Gurmukh Singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526548
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-090-002/332
(BERKHERA)
|
3111007000NRG24070320240403619
|
09/03/2024
|
Chhindar Singh
|
3111007WL025242
|
Chhindar Singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526554
|
|
CHHINDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-090-002/408
(BERKHERA)
|
3111007000NRG24070320240403620
|
09/03/2024
|
RAJU YADAV
|
3111007WL025242
|
RAJU YADAV
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526546
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-090-002/55
(BERKHERA)
|
3111007000NRG24070320240403621
|
09/03/2024
|
rajnath
|
3111007WL025242
|
rajnath
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526544
|
|
RAJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-090-002/285
(BERKHERA)
|
3111007000NRG24070320240403610
|
09/03/2024
|
DINESH KUMAR
|
3111007WL025242
|
DINESH KUMAR
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526553
|
|
DINESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-090-002/307
(BERKHERA)
|
3111007000NRG24070320240403617
|
09/03/2024
|
shree nivas
|
3111007WL025242
|
shree nivas
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115526551
|
|
SHRI NIWAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|