|
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
|
PURKAJI
|
UP-14-006-004-001/110
(Kasampur)
|
3114006000NRG24230220240151944
|
23/02/2024
|
PARVESH KUMAR
|
3114006WL016258
|
PARVESH KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755103
|
|
PARVESH KUMAR S/O AKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PURKAJI
|
UP-14-006-004-001/205
(Kasampur)
|
3114006000NRG24230220240151945
|
23/02/2024
|
SOMPAL
|
3114006WL016258
|
SOMPAL
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755100
|
|
SOMPAL S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PURKAJI
|
UP-14-006-004-001/206
(Kasampur)
|
3114006000NRG24230220240151946
|
23/02/2024
|
CHANDERPAL
|
3114006WL016258
|
CHANDERPAL
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755105
|
|
CHANDERPAL SON OF HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PURKAJI
|
UP-14-006-004-001/219
(Kasampur)
|
3114006000NRG24230220240151947
|
23/02/2024
|
RAMESH
|
3114006WL016258
|
RAMESH
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755107
|
|
RAMESH S/O RAMDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PURKAJI
|
UP-14-006-004-001/289
(Kasampur)
|
3114006000NRG24230220240151948
|
23/02/2024
|
ANUJ KUMAR
|
3114006WL016258
|
ANUJ KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755101
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PURKAJI
|
UP-14-006-008-001/114
(Khindadiya)
|
3114006000NRG24230220240151949
|
23/02/2024
|
MEENU
|
3114006WL016258
|
MEENU
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755104
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PURKAJI
|
UP-14-006-008-001/187
(Khindadiya)
|
3114006000NRG24230220240151950
|
23/02/2024
|
VIPIN KUMAR
|
3114006WL016258
|
VIPIN KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755099
|
|
VIPIN KUMAR S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PURKAJI
|
UP-14-006-008-001/197
(Khindadiya)
|
3114006000NRG24230220240151951
|
23/02/2024
|
ASHEESH KUMAR
|
3114006WL016258
|
ASHEESH KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755098
|
|
ASHISH KUMAR S/O SAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PURKAJI
|
UP-14-006-008-001/201
(Khindadiya)
|
3114006000NRG24230220240151952
|
23/02/2024
|
ANKIT KUMAR
|
3114006WL016258
|
ANKIT KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755097
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURKAJI
|
UP-14-006-008-001/209
(Khindadiya)
|
3114006000NRG24230220240151953
|
23/02/2024
|
RAKESH KUMAR
|
3114006WL016258
|
RAKESH KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755111
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PURKAJI
|
UP-14-006-008-001/33
(Khindadiya)
|
3114006000NRG24230220240151954
|
23/02/2024
|
Ajay Kumar
|
3114006WL016258
|
Ajay Kumar
|
00354
|
PUNB0058200
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161755110
|
|
AJAY KUMAR SO SAMARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PURKAJI
|
UP-14-006-008-001/34
(Khindadiya)
|
3114006000NRG24230220240151955
|
23/02/2024
|
PUSHPANDAR
|
3114006WL016258
|
PUSHPANDAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755109
|
|
MR PUSHPENDER SO OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PURKAJI
|
UP-14-006-008-001/36
(Khindadiya)
|
3114006000NRG24230220240151956
|
23/02/2024
|
BALDHIR SINGH
|
3114006WL016258
|
BALDHIR SINGH
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755112
|
|
BALDHIR SINGH S/O HIRDEYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PURKAJI
|
UP-14-006-008-001/39
(Khindadiya)
|
3114006000NRG24230220240151957
|
23/02/2024
|
SATPAL
|
3114006WL016258
|
SATPAL
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755108
|
|
SATPAL S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PURKAJI
|
UP-14-006-008-001/81
(Khindadiya)
|
3114006000NRG24230220240151958
|
23/02/2024
|
MONU KUMAR
|
3114006WL016258
|
MONU KUMAR
|
00354
|
PUNB0058200
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161755106
|
|
MONU KUMAR S/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PURKAJI
|
UP-14-006-008-001/87
(Khindadiya)
|
3114006000NRG24230220240151959
|
23/02/2024
|
GOVINDA
|
3114006WL016258
|
GOVINDA
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755102
|
|
MR GOVIND GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
17
|
PURKAJI
|
UP-14-006-008-001/94
(Khindadiya)
|
3114006000NRG24230220240151960
|
23/02/2024
|
BASANT KUMAR
|
3114006WL016258
|
BASANT KUMAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161755113
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|