|
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
|
Jahangir Ganj
|
UP-78-007-056-001/216
(GADWAL)
|
3178007000NRG23210520220034245
|
21/05/2022
|
Vindrawati
|
3178007WL003914
|
Vindrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986529
|
|
BINDRAWATI W/O SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-056-001/11
(GADWAL)
|
3178007000NRG23210520220034239
|
21/05/2022
|
PHOOLA DEVI
|
3178007WL003914
|
PHOOLA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986534
|
|
PHOOLA DEVI W/O RAM SINGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-056-001/163
(GADWAL)
|
3178007000NRG23210520220034240
|
21/05/2022
|
BADAMI
|
3178007WL003914
|
BADAMI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986535
|
|
BADAMI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-056-001/183
(GADWAL)
|
3178007000NRG23210520220034242
|
21/05/2022
|
RITA DEVI
|
3178007WL003914
|
RITA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986533
|
|
REETA W/O NETRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-056-001/188
(GADWAL)
|
3178007000NRG23210520220034243
|
21/05/2022
|
TARA
|
3178007WL003914
|
TARA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986536
|
|
TARA W/O KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-056-001/197
(GADWAL)
|
3178007000NRG23210520220034244
|
21/05/2022
|
GYANTI
|
3178007WL003914
|
GYANTI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986537
|
|
JONAI S/O LALASA & SMT. GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-056-001/224
(GADWAL)
|
3178007000NRG23210520220034246
|
21/05/2022
|
JHINKU
|
3178007WL003914
|
JHINKU
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986540
|
|
JHINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-056-001/242
(GADWAL)
|
3178007000NRG23210520220034247
|
21/05/2022
|
SHIV PRASAD
|
3178007WL003914
|
SHIV PRASAD
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986531
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-056-001/250
(GADWAL)
|
3178007000NRG23210520220034248
|
21/05/2022
|
SADHANA
|
3178007WL003914
|
SADHANA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986530
|
|
SADHANA W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-056-001/268
(GADWAL)
|
3178007000NRG23210520220034249
|
21/05/2022
|
Sarswati
|
3178007WL003914
|
Sarswati
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628986541
|
|
SARASWATI W/O CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-056-001/272
(GADWAL)
|
3178007000NRG23210520220034250
|
21/05/2022
|
SARITA
|
3178007WL003914
|
SARITA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986539
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-056-001/276
(GADWAL)
|
3178007000NRG23210520220034251
|
21/05/2022
|
RAMSATI
|
3178007WL003914
|
RAMSATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986538
|
|
RAM SATTI DEVI W/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-056-001/292
(GADWAL)
|
3178007000NRG23210520220034252
|
21/05/2022
|
ADITYA KUMAR
|
3178007WL003914
|
ADITYA KUMAR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986542
|
|
ADITYA KUMAR S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-056-001/56
(GADWAL)
|
3178007000NRG23210520220034255
|
21/05/2022
|
MANAUTA
|
3178007WL003914
|
MANAUTA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628986532
|
|
MANAVATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|