|
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
|
SHAMSABAD
|
UP-20-011-012-001/137
(ESHOLI)
|
3120011000NRG23260520220036883
|
26/05/2022
|
FORAN SINGH
|
3120011WL001807
|
FORAN SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821634998
|
|
MR KAURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMSABAD
|
UP-20-011-012-001/139
(ESHOLI)
|
3120011000NRG23260520220036884
|
26/05/2022
|
NAGINA
|
3120011WL001807
|
NAGINA
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821634999
|
|
NAGEENA
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-012-001/28
(ESHOLI)
|
3120011000NRG23260520220036895
|
26/05/2022
|
RAJVEER
|
3120011WL001807
|
RAJVEER
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821635000
|
|
RAJVIR
|
BANK OF INDIA(508505)
|
|
4
|
SHAMSABAD
|
UP-20-011-012-001/29
(ESHOLI)
|
3120011000NRG23260520220036896
|
26/05/2022
|
RAJU
|
3120011WL001807
|
RAJU
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821635003
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SHAMSABAD
|
UP-20-011-012-001/31
(ESHOLI)
|
3120011000NRG23260520220036898
|
26/05/2022
|
SUNIL
|
3120011WL001807
|
SUNIL
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821635010
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SHAMSABAD
|
UP-20-011-012-001/32
(ESHOLI)
|
3120011000NRG23260520220036900
|
26/05/2022
|
MAHESH
|
3120011WL001807
|
MAHESH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821635009
|
|
MAHESH CHANDARA
|
BANK OF INDIA(508505)
|
|
7
|
SHAMSABAD
|
UP-20-011-012-001/65
(ESHOLI)
|
3120011000NRG23260520220036902
|
26/05/2022
|
VIJAI SINGH
|
3120011WL001807
|
VIJAI SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821635007
|
|
Mr. Vijay Singh
|
INDIAN BANK(607105)
|
|
8
|
SHAMSABAD
|
UP-20-011-012-001/82
(ESHOLI)
|
3120011000NRG23260520220036903
|
26/05/2022
|
SANTOSH
|
3120011WL001807
|
SANTOSH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821635004
|
|
SANTOSH S/O BENIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-012-001/85
(ESHOLI)
|
3120011000NRG23260520220036905
|
26/05/2022
|
LATURI SINGH
|
3120011WL001807
|
LATURI SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821635006
|
|
LATURI
|
BANK OF BARODA(606985)
|
|
10
|
SHAMSABAD
|
UP-20-011-012-001/88
(ESHOLI)
|
3120011000NRG23260520220036908
|
26/05/2022
|
BHURI DEVI
|
3120011WL001807
|
BHURI DEVI
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821634996
|
|
BHURI
|
BANK OF INDIA(508505)
|
|
11
|
SHAMSABAD
|
UP-20-011-012-001/88
(ESHOLI)
|
3120011000NRG23260520220036907
|
26/05/2022
|
LAKHAN SINGH
|
3120011WL001807
|
LAKHAN SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821634997
|
|
LAKHAN SINGH S/O NATHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-012-002/2
(ESHOLI)
|
3120011000NRG23260520220036909
|
26/05/2022
|
SAUDAN SINGH
|
3120011WL001807
|
SAUDAN SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821635005
|
|
SAUDAN SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-012-002/74
(ESHOLI)
|
3120011000NRG23260520220036910
|
26/05/2022
|
BANTU
|
3120011WL001807
|
BANTU
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821635008
|
|
BANTU S/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-012-002/75
(ESHOLI)
|
3120011000NRG23260520220036912
|
26/05/2022
|
MOOLO
|
3120011WL001807
|
MOOLO
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821635001
|
|
MRS MULI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMSABAD
|
UP-20-011-012-002/75
(ESHOLI)
|
3120011000NRG23260520220036911
|
26/05/2022
|
RAUTAN SINGH
|
3120011WL001807
|
RAUTAN SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821635002
|
|
MR KARUA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|