|
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
|
AJITMAL
|
UP-69-005-070-001/345
(VYORA NAWALPUR)
|
3169005000NRG24160620230034583
|
17/06/2023
|
VINIT KUMAR
|
3169005WL002842
|
VINIT KUMAR
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827454304
|
|
MR VINEET KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJITMAL
|
UP-69-005-073-001/131
(BAHADUR PUR UNCHA)
|
3169005000NRG24160620230034587
|
17/06/2023
|
YOGESH KUMAR
|
3169005WL002842
|
YOGESH KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827454307
|
|
YOGESH KUMAR SO SHRI RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-073-001/22
(BAHADUR PUR UNCHA)
|
3169005000NRG24160620230034588
|
17/06/2023
|
RAVINDRA KUMAR
|
3169005WL002842
|
RAVINDRA KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827454306
|
|
RAVINDRA KUMAR S/O PUTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-073-001/228
(BAHADUR PUR UNCHA)
|
3169005000NRG24160620230034589
|
17/06/2023
|
rajesh kumar
|
3169005WL002842
|
rajesh kumar
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827454301
|
|
RAJESH KUMAR S/O GAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-073-001/78
(BAHADUR PUR UNCHA)
|
3169005000NRG24160620230034591
|
17/06/2023
|
ASHOK KUMAR
|
3169005WL002842
|
ASHOK KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827454305
|
|
ASHOK KUMAR S/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-073-001/78
(BAHADUR PUR UNCHA)
|
3169005000NRG24160620230034592
|
17/06/2023
|
SONU KUMAR
|
3169005WL002842
|
SONU KUMAR
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827454308
|
|
SONU KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-073-001/89-A
(BAHADUR PUR UNCHA)
|
3169005000NRG24160620230034593
|
17/06/2023
|
TULSIRAM
|
3169005WL002842
|
TULSIRAM
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827454303
|
|
TULASIRAM SO MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-073-001/95
(BAHADUR PUR UNCHA)
|
3169005000NRG24160620230034594
|
17/06/2023
|
GOVIND SINGH
|
3169005WL002842
|
GOVIND SINGH
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827454302
|
|
GOVIND SINGH S/O SHRI JAVAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|