|
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
|
DOHRI GHAT
|
UP-56-001-035-001/257
(KHADICHA)
|
3156001000NRG24210620230160880
|
22/06/2023
|
AKASH KUMAR
|
3156001WL009371
|
AKASH KUMAR
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399964
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-035-001/305
(KHADICHA)
|
3156001000NRG24210620230160883
|
22/06/2023
|
SATYPAL
|
3156001WL009371
|
SATYPAL
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399963
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-035-001/322
(KHADICHA)
|
3156001000NRG24210620230160886
|
22/06/2023
|
VIJAI
|
3156001WL009371
|
VIJAI
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399961
|
|
VIJAI S/O RAMDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-035-001/0027
(KHADICHA)
|
3156001000NRG24210620230160873
|
22/06/2023
|
RAMSURAT
|
3156001WL009371
|
RAMSURAT
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399953
|
|
RAMSURAT S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-035-001/108
(KHADICHA)
|
3156001000NRG24210620230160875
|
22/06/2023
|
RAMSOCH
|
3156001WL009371
|
RAMSOCH
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399965
|
|
RAMSOCH RAJHBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-035-001/17
(KHADICHA)
|
3156001000NRG24210620230160876
|
22/06/2023
|
jiwadhan
|
3156001WL009371
|
jiwadhan
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399962
|
|
JEEVDHAN S/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-035-001/191
(KHADICHA)
|
3156001000NRG24210620230160878
|
22/06/2023
|
BECHU
|
3156001WL009371
|
BECHU
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399955
|
|
BECHU RAJBHAR S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-035-001/196
(KHADICHA)
|
3156001000NRG24210620230160879
|
22/06/2023
|
ANIL
|
3156001WL009371
|
ANIL
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399954
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-035-001/272
(KHADICHA)
|
3156001000NRG24210620230160882
|
22/06/2023
|
BABLI
|
3156001WL009371
|
BABLI
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399966
|
|
MS BABALI XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-035-001/306
(KHADICHA)
|
3156001000NRG24210620230160884
|
22/06/2023
|
PRABHAT
|
3156001WL009371
|
PRABHAT
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399956
|
|
PRABHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-035-001/307
(KHADICHA)
|
3156001000NRG24210620230160885
|
22/06/2023
|
SHOBHA
|
3156001WL009371
|
SHOBHA
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399957
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-035-001/0029
(KHADICHA)
|
3156001000NRG24210620230160874
|
22/06/2023
|
SURYBHAN
|
3156001WL009371
|
SURYBHAN
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2814399958
|
|
SURYBHAN CHAUHAN S/O SHYAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-035-001/4
(KHADICHA)
|
3156001000NRG24210620230160887
|
22/06/2023
|
CHANDAN
|
3156001WL009371
|
CHANDAN
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2814399959
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-035-001/7
(KHADICHA)
|
3156001000NRG24210620230160888
|
22/06/2023
|
RAMJANAM CHAUHAN
|
3156001WL009371
|
RAMJANAM CHAUHAN
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2814399960
|
|
RAMJANAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|