|
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-78-007-057-001/109
(JAMEEN AHIRAULI)
|
3178007000NRG23230520220037789
|
26/05/2022
|
CHANDA DEVI
|
3178007WL004146
|
CHANDA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822596521
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-057-001/174
(JAMEEN AHIRAULI)
|
3178007000NRG23230520220037790
|
26/05/2022
|
SURAJ
|
3178007WL004146
|
SURAJ
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822596515
|
|
SURAJ SO HAREELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-057-001/175
(JAMEEN AHIRAULI)
|
3178007000NRG23230520220037791
|
26/05/2022
|
CHANDRA WATI
|
3178007WL004146
|
CHANDRA WATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822596519
|
|
CHANDRABHAVATI WO TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-057-001/204
(JAMEEN AHIRAULI)
|
3178007000NRG23230520220037792
|
26/05/2022
|
BHIKNA
|
3178007WL004146
|
BHIKNA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822596520
|
|
BHIKHANA DEVI W/O ACHHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-057-002/10
(JAMEEN AHIRAULI)
|
3178007000NRG23230520220037794
|
26/05/2022
|
LALCHANDRA
|
3178007WL004146
|
LALCHANDRA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822596517
|
|
LALCHAND W/O NIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-057-002/22
(JAMEEN AHIRAULI)
|
3178007000NRG23230520220037797
|
26/05/2022
|
ROOPCHAND
|
3178007WL004146
|
ROOPCHAND
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822596518
|
|
ROOPCHANDRA S/O GYANDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-057-002/3
(JAMEEN AHIRAULI)
|
3178007000NRG23230520220037800
|
26/05/2022
|
RAJENDRA
|
3178007WL004146
|
RAJENDRA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822596516
|
|
RAJENDRA S/O PALTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|