|
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
|
PISAWAN
|
UP-29-001-016-001/207
(BRAHMAULA)
|
3129001000NRG23170920220793988
|
17/09/2022
|
MAHBOOB
|
3129001WL049323
|
MAHBOOB
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307196007
|
|
MAHBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-016-001/218
(BRAHMAULA)
|
3129001000NRG23170920220793992
|
17/09/2022
|
ANISH
|
3129001WL049323
|
ANISH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307196022
|
|
ANEES KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-016-001/103
(BRAHMAULA)
|
3129001000NRG23170920220793976
|
17/09/2022
|
BITOLA
|
3129001WL049323
|
BITOLA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307196019
|
|
BITOLA W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-016-001/103
(BRAHMAULA)
|
3129001000NRG23170920220793975
|
17/09/2022
|
IBRAHIM
|
3129001WL049323
|
IBRAHIM
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307196020
|
|
IBARAHIM S/O TAJ MOD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-016-001/148
(BRAHMAULA)
|
3129001000NRG23170920220793979
|
17/09/2022
|
SURESH
|
3129001WL049323
|
SURESH
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307196010
|
|
SURESH S/O JAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-016-001/153
(BRAHMAULA)
|
3129001000NRG23170920220793980
|
17/09/2022
|
KAMATA
|
3129001WL049323
|
KAMATA
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307196017
|
|
KAMATA S/O GAYA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-016-001/157
(BRAHMAULA)
|
3129001000NRG23170920220793981
|
17/09/2022
|
CHETRAM
|
3129001WL049323
|
CHETRAM
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307196012
|
|
CHET RAM S/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-016-001/202
(BRAHMAULA)
|
3129001000NRG23170920220793986
|
17/09/2022
|
NIYAMAT
|
3129001WL049323
|
NIYAMAT
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307196015
|
|
NIYAMAT KHAN S/O TAJ MOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-016-001/207
(BRAHMAULA)
|
3129001000NRG23170920220793989
|
17/09/2022
|
JAINAB KHATUN
|
3129001WL049323
|
JAINAB KHATUN
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307196014
|
|
JAINUB KHATUN W/O MAHBUB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-016-001/222
(BRAHMAULA)
|
3129001000NRG23170920220793993
|
17/09/2022
|
HASEENA
|
3129001WL049323
|
HASEENA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307196011
|
|
HASEENA W/O HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-016-001/224
(BRAHMAULA)
|
3129001000NRG23170920220793995
|
17/09/2022
|
JAKRUN
|
3129001WL049323
|
JAKRUN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307196009
|
|
JAFFRUN W/O NAJAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-016-001/26
(BRAHMAULA)
|
3129001000NRG23170920220793998
|
17/09/2022
|
JAIPAL
|
3129001WL049323
|
JAIPAL
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307196016
|
|
JAI PAL S/O CHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-016-001/7
(BRAHMAULA)
|
3129001000NRG23170920220794001
|
17/09/2022
|
OMKAR
|
3129001WL049323
|
OMKAR
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307196018
|
|
OM KAR S/O BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-016-001/91
(BRAHMAULA)
|
3129001000NRG23170920220794002
|
17/09/2022
|
RAHAMTULLA
|
3129001WL049323
|
RAHAMTULLA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307196013
|
|
RAHAMYULLA S/O MUSHIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-016-001/93
(BRAHMAULA)
|
3129001000NRG23170920220794004
|
17/09/2022
|
ISHAK MOHAMMAD
|
3129001WL049323
|
ISHAK MOHAMMAD
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307196021
|
|
ISHAQ MOD S/O TAJ MOD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PISAWAN
|
UP-29-001-016-001/94
(BRAHMAULA)
|
3129001000NRG23170920220794005
|
17/09/2022
|
MAHRUN
|
3129001WL049323
|
MAHRUN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307196008
|
|
MHIRONISA WO NAV AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|