|
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
|
THANA BHAWAN
|
UP-14-002-038-001/144
()
|
3114002000NRG23110620220021047
|
11/06/2022
|
KAWARPAL
|
3114002WL001997
|
KAWARPAL
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971345
|
|
KANWAR PAL S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-038-001/126
()
|
3114002000NRG23110620220021046
|
11/06/2022
|
DHARAMPAL
|
3114002WL001997
|
DHARAMPAL
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971347
|
|
DHARMAPAL SO CHANDILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANA BHAWAN
|
UP-14-002-038-001/359
()
|
3114002000NRG23110620220021051
|
11/06/2022
|
SOMWATI
|
3114002WL001997
|
SOMWATI
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971346
|
|
SOMVATI WO JITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANA BHAWAN
|
UP-14-002-038-001/372
()
|
3114002000NRG23110620220021053
|
11/06/2022
|
MANGAT RAM
|
3114002WL001997
|
MANGAT RAM
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971348
|
|
MANGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANA BHAWAN
|
UP-14-002-038-001/373
()
|
3114002000NRG23110620220021054
|
11/06/2022
|
RAM DAS
|
3114002WL001997
|
RAM DAS
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971349
|
|
RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
THANA BHAWAN
|
UP-14-002-038-001/18
()
|
3114002000NRG23110620220021048
|
11/06/2022
|
beersingh
|
3114002WL001997
|
beersingh
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971352
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANA BHAWAN
|
UP-14-002-038-001/19
()
|
3114002000NRG23110620220021049
|
11/06/2022
|
KIRAN PAL
|
3114002WL001997
|
KIRAN PAL
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971350
|
|
MR KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
THANA BHAWAN
|
UP-14-002-038-001/27
()
|
3114002000NRG23110620220021050
|
11/06/2022
|
SATPAL
|
3114002WL001997
|
SATPAL
|
00415
|
SBIN0015514
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442971351
|
|
MR SATAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|