|
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
|
SHAMSABAD
|
UP-20-011-026-003/10
(KUTAK PUR ROHAI)
|
3120011000NRG23070620220057318
|
08/06/2022
|
ROOP SINGH
|
3120011WL002554
|
ROOP SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224840576
|
|
RUP SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
SHAMSABAD
|
UP-20-011-026-003/160
(KUTAK PUR ROHAI)
|
3120011000NRG23070620220057323
|
08/06/2022
|
DAVLAL
|
3120011WL002554
|
DAVLAL
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224840580
|
|
MR DEVLAL DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMSABAD
|
UP-20-011-026-003/2
(KUTAK PUR ROHAI)
|
3120011000NRG23070620220057326
|
08/06/2022
|
RANJEET SINGH
|
3120011WL002554
|
RANJEET SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224840581
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SHAMSABAD
|
UP-20-011-026-003/5
(KUTAK PUR ROHAI)
|
3120011000NRG23070620220057341
|
08/06/2022
|
DIMAN SINGH
|
3120011WL002554
|
DIMAN SINGH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224840574
|
|
DEEMAN SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SHAMSABAD
|
UP-20-011-026-003/66
(KUTAK PUR ROHAI)
|
3120011000NRG23070620220057343
|
08/06/2022
|
AMAR SINGH
|
3120011WL002554
|
AMAR SINGH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
12/06/2022
|
|
2224840575
|
|
AMAR SINGH S/OMAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-026-003/72
(KUTAK PUR ROHAI)
|
3120011000NRG23070620220057348
|
08/06/2022
|
RAKESH
|
3120011WL002554
|
RAKESH
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224840578
|
|
RAKESH S/O TARA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-026-003/77
(KUTAK PUR ROHAI)
|
3120011000NRG23070620220057351
|
08/06/2022
|
RADHY SHYAM
|
3120011WL002554
|
RADHY SHYAM
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224840582
|
|
RADHE SHYAM
|
HDFC BANK LTD(607152)
|
|
8
|
SHAMSABAD
|
UP-20-011-026-003/8
(KUTAK PUR ROHAI)
|
3120011000NRG23070620220057354
|
08/06/2022
|
GANESI
|
3120011WL002554
|
GANESI
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224840577
|
|
MR GANESHI X
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-026-003/85
(KUTAK PUR ROHAI)
|
3120011000NRG23070620220057357
|
08/06/2022
|
MOHANSIGH
|
3120011WL002554
|
MOHANSIGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224840579
|
|
MOHAN SINGH S/O TEK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|