|
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-69-005-045-002/153
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020391
|
01/06/2023
|
Vikash Babu
|
3169005WL002091
|
Vikash Babu
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498880
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AJITMAL
|
UP-69-005-045-002/25
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020398
|
01/06/2023
|
Abhishek
|
3169005WL002091
|
Abhishek
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498875
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-045-003/298
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020400
|
01/06/2023
|
Prince pratap singh
|
3169005WL002091
|
Prince pratap singh
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498881
|
|
PRINCE PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-045-005/309
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020403
|
01/06/2023
|
boby
|
3169005WL002091
|
boby
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498878
|
|
BOBY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-045-005/309
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020402
|
01/06/2023
|
SUSHILA DEVI
|
3169005WL002091
|
SUSHILA DEVI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498877
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-045-005/310
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020404
|
01/06/2023
|
KOMAL
|
3169005WL002091
|
KOMAL
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498879
|
|
KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-045-005/310
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020405
|
01/06/2023
|
MR NARAYAN SINGH
|
3169005WL002091
|
MR NARAYAN SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498876
|
|
NARAYAN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-045-002/12
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020389
|
01/06/2023
|
JAY PRAKASH
|
3169005WL002091
|
JAY PRAKASH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498888
|
|
JAY PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-045-002/155
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020392
|
01/06/2023
|
AMAR SINGH
|
3169005WL002091
|
AMAR SINGH
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312498887
|
|
AMAR SINGH S/O SHRI SHIVDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-045-002/158
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020394
|
01/06/2023
|
Chandra Prakash
|
3169005WL002091
|
Chandra Prakash
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498884
|
|
CHANDRA PRAKASH SO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-045-002/42
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020399
|
01/06/2023
|
RAJESH KUMAR
|
3169005WL002091
|
RAJESH KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498882
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-045-003/41
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020401
|
01/06/2023
|
SHREE PRAKASH
|
3169005WL002091
|
SHREE PRAKASH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498883
|
|
SHREE PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-045-002/207
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020397
|
01/06/2023
|
ARUN KUMAR
|
3169005WL002091
|
ARUN KUMAR
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498886
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-045-002/152
(SHAUHARI GARHIYA)
|
3169005000NRG24010620230020390
|
01/06/2023
|
Rahul yadav
|
3169005WL002091
|
Rahul yadav
|
00468
|
UBIN0931586
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312498885
|
|
RAHUL YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|