|
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-29-001-067-001/586
(PISAWAN)
|
3129001000NRG23140320231359509
|
16/03/2023
|
RAM GULAM
|
3129001WL080511
|
RAM GULAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287968
|
|
RAM GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-067-001/598
(PISAWAN)
|
3129001000NRG23140320231359510
|
16/03/2023
|
MUNNI
|
3129001WL080511
|
MUNNI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287969
|
|
MUNNI W/O CHHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-067-001/613
(PISAWAN)
|
3129001000NRG23140320231359513
|
16/03/2023
|
SEEMA
|
3129001WL080511
|
SEEMA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287960
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-067-002/2
(PISAWAN)
|
3129001000NRG23140320231359515
|
16/03/2023
|
CHANDRIKA
|
3129001WL080511
|
CHANDRIKA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287961
|
|
CHANDRIKA BS\O DUJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-067-002/228
(PISAWAN)
|
3129001000NRG23140320231359516
|
16/03/2023
|
SARVESH
|
3129001WL080511
|
SARVESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287963
|
|
SARVESH S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-067-002/241
(PISAWAN)
|
3129001000NRG23140320231359517
|
16/03/2023
|
VISHANU
|
3129001WL080511
|
VISHANU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287964
|
|
BISHNU S/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-067-002/320
(PISAWAN)
|
3129001000NRG23140320231359521
|
16/03/2023
|
SUNIL KUMAR
|
3129001WL080511
|
SUNIL KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287967
|
|
SUNEEL KUMAR S/O MANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-067-002/321
(PISAWAN)
|
3129001000NRG23140320231359522
|
16/03/2023
|
SHRIKESHAN
|
3129001WL080511
|
SHRIKESHAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287966
|
|
SHRI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-067-002/328
(PISAWAN)
|
3129001000NRG23140320231359523
|
16/03/2023
|
SANJAY
|
3129001WL080511
|
SANJAY
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287959
|
|
SANJAY S/O RAM BUX
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-067-002/6
(PISAWAN)
|
3129001000NRG23140320231359525
|
16/03/2023
|
ANITA
|
3129001WL080511
|
ANITA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287965
|
|
ANITA W/O PAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-067-002/6
(PISAWAN)
|
3129001000NRG23140320231359524
|
16/03/2023
|
PAKRAM
|
3129001WL080511
|
PAKRAM
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359287962
|
|
PAIKARMA S/O DEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-067-002/256
(PISAWAN)
|
3129001000NRG23140320231359519
|
16/03/2023
|
SARVESH KUMAR
|
3129001WL080511
|
SARVESH KUMAR
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287970
|
|
SARVESH KUMAR S/O LALVIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|