|
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
|
TONDARPUR
|
UP-30-030-014-001/0013
(CHINA)
|
3130030000NRG23050520220015180
|
05/05/2022
|
RAFIK
|
3130030WL001380
|
RAFIK
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271508652
|
|
RAFIK S/O VALDI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-014-001/0044
(CHINA)
|
3130030000NRG23050520220015181
|
05/05/2022
|
NANHE
|
3130030WL001380
|
NANHE
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271508649
|
|
NANHE S/O ALII HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-014-001/0193
(CHINA)
|
3130030000NRG23050520220015182
|
05/05/2022
|
ALI SHER
|
3130030WL001380
|
ALI SHER
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271508653
|
|
ALI SHER S/O JADOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-014-001/206
(CHINA)
|
3130030000NRG23050520220015185
|
05/05/2022
|
JANIL
|
3130030WL001380
|
JANIL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271508656
|
|
JAMIL MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-014-001/289
(CHINA)
|
3130030000NRG23050520220015186
|
05/05/2022
|
SHAKEEL AHMAD
|
3130030WL001380
|
SHAKEEL AHMAD
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271508648
|
|
SHAKEEL AHEMAD SO RAHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-014-001/294
(CHINA)
|
3130030000NRG23050520220015187
|
05/05/2022
|
RAHUL KUMAR
|
3130030WL001380
|
RAHUL KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271508650
|
|
RAHUL KUMAR SO RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-014-001/335
(CHINA)
|
3130030000NRG23050520220015188
|
05/05/2022
|
ILIYAS ALI
|
3130030WL001380
|
ILIYAS ALI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271508651
|
|
Mr. ILIYASH ALI
|
INDIAN BANK(607105)
|
|
8
|
TONDARPUR
|
UP-30-030-014-001/337
(CHINA)
|
3130030000NRG23050520220015189
|
05/05/2022
|
NIJAMUDDEN
|
3130030WL001380
|
NIJAMUDDEN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271508655
|
|
NIJAMUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TONDARPUR
|
UP-30-030-014-001/363
(CHINA)
|
3130030000NRG23050520220015190
|
05/05/2022
|
RAJESH KUMAR
|
3130030WL001380
|
RAJESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271508647
|
|
RAJES
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-014-001/82
(CHINA)
|
3130030000NRG23050520220015195
|
05/05/2022
|
RIYAJUDDEEN
|
3130030WL001380
|
RIYAJUDDEEN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271508654
|
|
RIYAJUDDEEN S/O RAHIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|