|
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
|
THANA BHAWAN
|
UP-14-002-018-002/32
()
|
3114002000NRG23161220220140579
|
16/12/2022
|
Inam
|
3114002WL014770
|
Inam
|
00354
|
PUNB0041510
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919592036
|
|
INAM SO ABDUL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-018-002/19
()
|
3114002000NRG23161220220140578
|
16/12/2022
|
Rohtash
|
3114002WL014770
|
Rohtash
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592037
|
|
ROHATASH S/O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANA BHAWAN
|
UP-14-002-018-002/54
()
|
3114002000NRG23161220220140580
|
16/12/2022
|
GOPAL KASHYAP
|
3114002WL014770
|
GOPAL KASHYAP
|
00354
|
PUNB0071000
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919592038
|
|
GOPAL KASHYAP S/O SOMPAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-018-002/71
()
|
3114002000NRG23161220220140582
|
16/12/2022
|
JAMEELA
|
3114002WL014770
|
JAMEELA
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592039
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANA BHAWAN
|
UP-14-002-018-002/72
()
|
3114002000NRG23161220220140583
|
16/12/2022
|
BABU
|
3114002WL014770
|
BABU
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592040
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANA BHAWAN
|
UP-14-002-018-002/73
()
|
3114002000NRG23161220220140584
|
16/12/2022
|
BALESH
|
3114002WL014770
|
BALESH
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592041
|
|
BALESH DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANA BHAWAN
|
UP-14-002-018-002/74
()
|
3114002000NRG23161220220140585
|
16/12/2022
|
LAKSHMAN
|
3114002WL014770
|
LAKSHMAN
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592043
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANA BHAWAN
|
UP-14-002-018-002/75
()
|
3114002000NRG23161220220140586
|
16/12/2022
|
PITAM
|
3114002WL014770
|
PITAM
|
00415
|
SBIN0002345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919592042
|
|
MR PITAM PITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|