|
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-29-001-072-003/1
(SAHIAPUR)
|
3129001000NRG23130420220010925
|
13/04/2022
|
RAM DEVI
|
3129001WL000787
|
RAM DEVI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938080
|
|
Mrs. RAMDEVI W/O SARVESH
|
INDIAN BANK(607105)
|
|
2
|
PISAWAN
|
UP-29-001-072-003/153
(SAHIAPUR)
|
3129001000NRG23130420220010932
|
13/04/2022
|
RANI
|
3129001WL000787
|
RANI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938079
|
|
Mrs. RANI W/O GOVIND
|
INDIAN BANK(607105)
|
|
3
|
PISAWAN
|
UP-29-001-072-003/492
(SAHIAPUR)
|
3129001000NRG23130420220010953
|
13/04/2022
|
SAIFULLA
|
3129001WL000787
|
SAIFULLA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938081
|
|
SAIFULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-072-002/111
(SAHIAPUR)
|
3129001000NRG23130420220010919
|
13/04/2022
|
SIYARAM
|
3129001WL000787
|
SIYARAM
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
04/05/2022
|
|
0830938068
|
|
SIYARAM & MUNNIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-072-003/02
(SAHIAPUR)
|
3129001000NRG23130420220010922
|
13/04/2022
|
AMARPAL
|
3129001WL000787
|
AMARPAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830938076
|
|
AMAR PAL S\O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-072-003/133
(SAHIAPUR)
|
3129001000NRG23130420220010926
|
13/04/2022
|
CHANDR KUMAR
|
3129001WL000787
|
CHANDR KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830938075
|
|
CHANDRA KUMAR S/O HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-072-003/150
(SAHIAPUR)
|
3129001000NRG23130420220010930
|
13/04/2022
|
MUNNI
|
3129001WL000787
|
MUNNI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830938072
|
|
MUNNI W/O RAMASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-072-003/150
(SAHIAPUR)
|
3129001000NRG23130420220010929
|
13/04/2022
|
RAMASREY
|
3129001WL000787
|
RAMASREY
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
04/05/2022
|
|
0830938065
|
|
RAM ASREY S\O NAARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-072-003/181
(SAHIAPUR)
|
3129001000NRG23130420220010933
|
13/04/2022
|
DHARMESH
|
3129001WL000787
|
DHARMESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830938066
|
|
DHARMESH S/O HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-072-003/222
(SAHIAPUR)
|
3129001000NRG23130420220010935
|
13/04/2022
|
RAMSWROOP
|
3129001WL000787
|
RAMSWROOP
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830938067
|
|
RAM SWROOP S\O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-072-003/223
(SAHIAPUR)
|
3129001000NRG23130420220010936
|
13/04/2022
|
NAND KISHOR
|
3129001WL000787
|
NAND KISHOR
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0830938063
|
|
NAND KISHOR S\O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-072-003/358
(SAHIAPUR)
|
3129001000NRG23130420220010940
|
13/04/2022
|
MUKESH
|
3129001WL000787
|
MUKESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830938069
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-072-003/44
(SAHIAPUR)
|
3129001000NRG23130420220010942
|
13/04/2022
|
VINOD
|
3129001WL000787
|
VINOD
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
04/05/2022
|
|
0830938077
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-072-003/440
(SAHIAPUR)
|
3129001000NRG23130420220010943
|
13/04/2022
|
RAFIK ALI
|
3129001WL000787
|
RAFIK ALI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830938078
|
|
RAFEEK S/O BANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-072-003/8
(SAHIAPUR)
|
3129001000NRG23130420220010959
|
13/04/2022
|
RAMKUMAR
|
3129001WL000787
|
RAMKUMAR
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
04/05/2022
|
|
0830938064
|
|
RAM KUMAR S\O ORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PISAWAN
|
UP-29-001-072-003/84
(SAHIAPUR)
|
3129001000NRG23130420220010961
|
13/04/2022
|
KAMLESH
|
3129001WL000787
|
KAMLESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830938062
|
|
KAMLESH KUMAR S\O LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PISAWAN
|
UP-29-001-072-003/94
(SAHIAPUR)
|
3129001000NRG23130420220010964
|
13/04/2022
|
DILIP
|
3129001WL000787
|
DILIP
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830938073
|
|
DILEEP KUMAR S\O PARMESWER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PISAWAN
|
UP-29-001-072-003/97
(SAHIAPUR)
|
3129001000NRG23130420220010965
|
13/04/2022
|
DINESH
|
3129001WL000787
|
DINESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830938074
|
|
DINESH KUMAR S\O PERMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PISAWAN
|
UP-29-001-072-004/187
(SAHIAPUR)
|
3129001000NRG23130420220010966
|
13/04/2022
|
MUNNA LAL
|
3129001WL000787
|
MUNNA LAL
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
04/05/2022
|
|
0830938061
|
|
MUNNA LAL S\O PARMESHWER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-072-003/442
(SAHIAPUR)
|
3129001000NRG23130420220010944
|
13/04/2022
|
RAM LAKHAN
|
3129001WL000787
|
RAM LAKHAN
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938071
|
|
RAM LAKHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PISAWAN
|
UP-29-001-072-003/444
(SAHIAPUR)
|
3129001000NRG23130420220010946
|
13/04/2022
|
RAMJEEVAN
|
3129001WL000787
|
RAMJEEVAN
|
00415
|
SBIN0017585
|
213
|
213
|
Processed
|
04/05/2022
|
|
0830938070
|
|
MR RAM JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|