|
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
|
CHAMRAON
|
UP-11-004-067-002/24
(AFZALPUR PATTI)
|
3111004000NRG24130920230208744
|
14/09/2023
|
Dharm Singh
|
3111004WL012711
|
Dharm Singh
|
00045
|
BARB0RAMPUR
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425480466
|
|
DHARM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-062-001/41
(LALUNAGLA)
|
3111004000NRG24120920230208373
|
14/09/2023
|
LAEEQ
|
3111004WL012671
|
LAEEQ
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425480462
|
|
LAEEQ S/O FIDA HUSAIN (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMRAON
|
UP-11-004-062-001/50
(LALUNAGLA)
|
3111004000NRG24120920230208375
|
14/09/2023
|
Zaleel
|
3111004WL012671
|
Zaleel
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425480473
|
|
JALEEL AHMED S/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAMRAON
|
UP-11-004-062-001/51
(LALUNAGLA)
|
3111004000NRG24120920230208376
|
14/09/2023
|
Muratpal
|
3111004WL012671
|
Muratpal
|
00354
|
PUNB0140900
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425480474
|
|
MURAT PAL SO NANHE R
|
BANK OF BARODA(606985)
|
|
5
|
CHAMRAON
|
UP-11-004-062-001/68
(LALUNAGLA)
|
3111004000NRG24120920230208379
|
14/09/2023
|
KAMLA
|
3111004WL012671
|
KAMLA
|
00354
|
PUNB0140900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7425480472
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMRAON
|
UP-11-004-062-001/68
(LALUNAGLA)
|
3111004000NRG24120920230208378
|
14/09/2023
|
MADAN LAL
|
3111004WL012671
|
MADAN LAL
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425480471
|
|
MADAN LAL SO MOTI RAM LTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMRAON
|
UP-11-004-067-002/23
(AFZALPUR PATTI)
|
3111004000NRG24130920230208742
|
14/09/2023
|
VIKRAM
|
3111004WL012711
|
VIKRAM
|
00354
|
PUNB0140900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425480470
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
8
|
CHAMRAON
|
UP-11-004-067-002/235
(AFZALPUR PATTI)
|
3111004000NRG24130920230208743
|
14/09/2023
|
Sarfaraz
|
3111004WL012711
|
Sarfaraz
|
00354
|
PUNB0140900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425480463
|
|
SARFARAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAMRAON
|
UP-11-004-067-002/308
(AFZALPUR PATTI)
|
3111004000NRG24130920230208745
|
14/09/2023
|
Hori Lal
|
3111004WL012711
|
Hori Lal
|
00354
|
PUNB0140900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425480465
|
|
HORILAL SONEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMRAON
|
UP-11-004-067-002/6
(AFZALPUR PATTI)
|
3111004000NRG24130920230208746
|
14/09/2023
|
DHARAM SINGH
|
3111004WL012711
|
DHARAM SINGH
|
00354
|
PUNB0140900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425480464
|
|
DHARAM SINGH S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMRAON
|
UP-11-004-067-002/60
(AFZALPUR PATTI)
|
3111004000NRG24130920230208747
|
14/09/2023
|
BABLU
|
3111004WL012711
|
BABLU
|
00354
|
PUNB0140900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425480469
|
|
BABLU S/O BRIJKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
CHAMRAON
|
UP-11-004-003-001/110
(MUTYIAPURA)
|
3111004000NRG24110920230206780
|
14/09/2023
|
Hemraj
|
3111004WL012565
|
Hemraj
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7425480475
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAMRAON
|
UP-11-004-003-001/187
(MUTYIAPURA)
|
3111004000NRG24110920230206778
|
14/09/2023
|
Vijay
|
3111004WL012564
|
Vijay
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425480476
|
|
VIJAY SO HARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
CHAMRAON
|
UP-11-004-050-002/103
(HARYIAL)
|
3111004000NRG24120920230207306
|
14/09/2023
|
Bharat singh
|
3111004WL012597
|
Bharat singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425480479
|
|
BHARAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
CHAMRAON
|
UP-11-004-050-002/103
(HARYIAL)
|
3111004000NRG24120920230207307
|
14/09/2023
|
MAYA DEVI
|
3111004WL012597
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425480478
|
|
MAYAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
CHAMRAON
|
UP-11-004-050-002/120
(HARYIAL)
|
3111004000NRG24120920230207308
|
14/09/2023
|
IKRAMUULA
|
3111004WL012597
|
IKRAMUULA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425480481
|
|
IKRAM ULLA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
CHAMRAON
|
UP-11-004-050-002/122
(HARYIAL)
|
3111004000NRG24120920230207309
|
14/09/2023
|
BABU KHAN
|
3111004WL012597
|
BABU KHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425480477
|
|
BABU KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
CHAMRAON
|
UP-11-004-050-002/125
(HARYIAL)
|
3111004000NRG24120920230207310
|
14/09/2023
|
AMARWATI
|
3111004WL012597
|
AMARWATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425480480
|
|
AMARWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
CHAMRAON
|
UP-11-004-050-002/27
(HARYIAL)
|
3111004000NRG24120920230207311
|
14/09/2023
|
FARJAND
|
3111004WL012597
|
FARJAND
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425480468
|
|
FARJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
CHAMRAON
|
UP-11-004-050-002/38
(HARYIAL)
|
3111004000NRG24120920230207312
|
14/09/2023
|
Alay Hasan
|
3111004WL012597
|
Alay Hasan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425480467
|
|
ALE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|