|
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
|
NIGHASAN
|
UP-28-002-025-005/20311
(BALLIPUR KALAN)
|
3128002000NRG23100620220162982
|
10/06/2022
|
NANHI DEVI
|
3128002WL012544
|
NANHI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442912373
|
|
Mrs. NANHI DAVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-025-005/20678
(BALLIPUR KALAN)
|
3128002000NRG23100620220162990
|
10/06/2022
|
UMAKALI
|
3128002WL012544
|
UMAKALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442912372
|
|
Mrs. UMAKALI -------
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/20311
(BALLIPUR KALAN)
|
3128002000NRG23100620220162981
|
10/06/2022
|
AWDHESH
|
3128002WL012544
|
AWDHESH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442912368
|
|
AWDHESH S/O BALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/20501
(BALLIPUR KALAN)
|
3128002000NRG23100620220162985
|
10/06/2022
|
Shatrohan
|
3128002WL012544
|
Shatrohan
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442912366
|
|
SHATROHAN LAL&MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/20633
(BALLIPUR KALAN)
|
3128002000NRG23100620220162986
|
10/06/2022
|
OM PRAKASH
|
3128002WL012544
|
OM PRAKASH
|
00354
|
PUNB0114800
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442912365
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/20678
(BALLIPUR KALAN)
|
3128002000NRG23100620220162989
|
10/06/2022
|
sisupal
|
3128002WL012544
|
sisupal
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442912369
|
|
SHISHU PAL S/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/20699
(BALLIPUR KALAN)
|
3128002000NRG23100620220162991
|
10/06/2022
|
SATYA RAM
|
3128002WL012544
|
SATYA RAM
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442912371
|
|
SATYA RAM S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/20711
(BALLIPUR KALAN)
|
3128002000NRG23100620220162993
|
10/06/2022
|
RAM PAL
|
3128002WL012544
|
RAM PAL
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442912370
|
|
RAM PAL S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/20713
(BALLIPUR KALAN)
|
3128002000NRG23100620220162994
|
10/06/2022
|
RAJENDER PRASAD
|
3128002WL012544
|
RAJENDER PRASAD
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442912367
|
|
RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|