|
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
|
PALI
|
UP-54-001-036-001/054
(MAHARABARI)
|
3154001000NRG23030920220349863
|
03/09/2022
|
URMILA
|
3154001WL027721
|
URMILA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925030
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-036-001/055
(MAHARABARI)
|
3154001000NRG23030920220349864
|
03/09/2022
|
RAJMATI
|
3154001WL027721
|
RAJMATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925039
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-036-001/071
(MAHARABARI)
|
3154001000NRG23030920220349866
|
03/09/2022
|
SANGEETA
|
3154001WL027721
|
SANGEETA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925040
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-036-001/104-A
(MAHARABARI)
|
3154001000NRG23030920220349867
|
03/09/2022
|
BATHULLAH
|
3154001WL027721
|
BATHULLAH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925034
|
|
BAITULLAH S/O NAJEER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-036-001/126
(MAHARABARI)
|
3154001000NRG23030920220349868
|
03/09/2022
|
MUTURA DEVI
|
3154001WL027721
|
MUTURA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925032
|
|
MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-036-001/134
(MAHARABARI)
|
3154001000NRG23030920220349869
|
03/09/2022
|
VINOD
|
3154001WL027721
|
VINOD
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925037
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-036-001/142
(MAHARABARI)
|
3154001000NRG23030920220349870
|
03/09/2022
|
PAROHI
|
3154001WL027721
|
PAROHI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925035
|
|
PAROHI S/O RAMROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALI
|
UP-54-001-036-001/158
(MAHARABARI)
|
3154001000NRG23030920220349871
|
03/09/2022
|
JHILMIL
|
3154001WL027721
|
JHILMIL
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925041
|
|
JHILMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALI
|
UP-54-001-036-001/191
(MAHARABARI)
|
3154001000NRG23030920220349873
|
03/09/2022
|
SUMITRA
|
3154001WL027721
|
SUMITRA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925031
|
|
SUMITRA DEVI W/O HARIKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALI
|
UP-54-001-036-001/59
(MAHARABARI)
|
3154001000NRG23030920220349876
|
03/09/2022
|
RITA DEVI
|
3154001WL027721
|
RITA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925036
|
|
REETA DEVI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALI
|
UP-54-001-036-001/61
(MAHARABARI)
|
3154001000NRG23030920220349878
|
03/09/2022
|
MALA DEVI
|
3154001WL027721
|
MALA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925038
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALI
|
UP-54-001-036-001/74
(MAHARABARI)
|
3154001000NRG23030920220349879
|
03/09/2022
|
SAKEEL
|
3154001WL027721
|
SAKEEL
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648925033
|
|
SAKEEL S/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|