|
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
|
MAT
|
UP-19-008-012-001/451
(JAAWRA)
|
3119008000NRG24081220230240182
|
08/12/2023
|
braj lal varma
|
3119008WL009652
|
braj lal varma
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915252111
|
|
BRAJLAL VERMA S/O SUKHRAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
2
|
MAT
|
UP-19-008-012-001/602
(JAAWRA)
|
3119008000NRG24081220230240183
|
08/12/2023
|
DHARMPAL
|
3119008WL009652
|
DHARMPAL
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915252112
|
|
DHRAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAT
|
UP-19-008-012-001/636
(JAAWRA)
|
3119008000NRG24081220230240184
|
08/12/2023
|
Habudi singh
|
3119008WL009652
|
Habudi singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915252115
|
|
HABUDI SINGH SO REWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-012-001/644
(JAAWRA)
|
3119008000NRG24081220230240185
|
08/12/2023
|
Dharmpal
|
3119008WL009652
|
Dharmpal
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915252117
|
|
DHARMPAL SO NINUA
|
BANK OF BARODA(606985)
|
|
5
|
MAT
|
UP-19-008-012-001/729
(JAAWRA)
|
3119008000NRG24081220230240186
|
08/12/2023
|
chandrapal
|
3119008WL009652
|
chandrapal
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915252114
|
|
CHANDRA PAL SINGH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAT
|
UP-19-008-012-001/747
(JAAWRA)
|
3119008000NRG24081220230240188
|
08/12/2023
|
bachchu
|
3119008WL009652
|
bachchu
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915252113
|
|
MR BACCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-012-001/780
(JAAWRA)
|
3119008000NRG24081220230240189
|
08/12/2023
|
chimman lal
|
3119008WL009652
|
chimman lal
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915252116
|
|
CHIMMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|