|
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
|
PISAWAN
|
UP-29-001-031-002/405
(GURSANDA)
|
3129001000NRG23260820220710176
|
26/08/2022
|
VINDESHEVARI
|
3129001WL044530
|
VINDESHEVARI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399045058
|
|
VINDHESHWAREE WIFE OF MAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-031-002/337
(GURSANDA)
|
3129001000NRG23260820220710171
|
26/08/2022
|
RAMRATI
|
3129001WL044530
|
RAMRATI
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399045053
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-031-002/122
(GURSANDA)
|
3129001000NRG23260820220710152
|
26/08/2022
|
MAYAVATI
|
3129001WL044530
|
MAYAVATI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4399045042
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-031-002/135
(GURSANDA)
|
3129001000NRG23260820220710154
|
26/08/2022
|
RAM KALI
|
3129001WL044530
|
RAM KALI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4399045046
|
|
RAM KALI WO SHUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-031-002/185
(GURSANDA)
|
3129001000NRG23260820220710161
|
26/08/2022
|
RAJESHWARI
|
3129001WL044530
|
RAJESHWARI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
03/09/2022
|
|
4399045041
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-031-002/201
(GURSANDA)
|
3129001000NRG23260820220710162
|
26/08/2022
|
GAYETREE
|
3129001WL044530
|
GAYETREE
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399045048
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
7
|
PISAWAN
|
UP-29-001-031-002/247
(GURSANDA)
|
3129001000NRG23260820220710164
|
26/08/2022
|
RAMLALI
|
3129001WL044530
|
RAMLALI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4399045052
|
|
SMT RAM LALI W/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-031-002/255
(GURSANDA)
|
3129001000NRG23260820220710165
|
26/08/2022
|
RAM GULAM
|
3129001WL044530
|
RAM GULAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4399045050
|
|
RAM GULAM S/O BANKE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-031-002/305
(GURSANDA)
|
3129001000NRG23260820220710167
|
26/08/2022
|
SAROJ KUMARE
|
3129001WL044530
|
SAROJ KUMARE
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399045044
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-031-002/308
(GURSANDA)
|
3129001000NRG23260820220710168
|
26/08/2022
|
SHIVDEVI
|
3129001WL044530
|
SHIVDEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4399045047
|
|
SHIV DEVI W/O BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-031-002/314-A
(GURSANDA)
|
3129001000NRG23260820220710169
|
26/08/2022
|
KIRAN
|
3129001WL044530
|
KIRAN
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
03/09/2022
|
|
4399045045
|
|
KIRAN DAVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-031-002/367
(GURSANDA)
|
3129001000NRG23260820220710173
|
26/08/2022
|
RAKESH
|
3129001WL044530
|
RAKESH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4399045056
|
|
RAKESH S/O CHHEDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-031-002/376
(GURSANDA)
|
3129001000NRG23260820220710174
|
26/08/2022
|
PREM VATI
|
3129001WL044530
|
PREM VATI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
03/09/2022
|
|
4399045051
|
|
SMT PREM WATI W/O RAMA KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-031-002/388
(GURSANDA)
|
3129001000NRG23260820220710175
|
26/08/2022
|
KAMLA DEVI
|
3129001WL044530
|
KAMLA DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399045055
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PISAWAN
|
UP-29-001-031-002/413
(GURSANDA)
|
3129001000NRG23260820220710177
|
26/08/2022
|
MAMTA
|
3129001WL044530
|
MAMTA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4399045057
|
|
SUNIL S/O PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PISAWAN
|
UP-29-001-031-002/426
(GURSANDA)
|
3129001000NRG23260820220710178
|
26/08/2022
|
ASHA
|
3129001WL044530
|
ASHA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4399045039
|
|
ASHA W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PISAWAN
|
UP-29-001-031-002/434
(GURSANDA)
|
3129001000NRG23260820220710179
|
26/08/2022
|
KANTI
|
3129001WL044530
|
KANTI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399045059
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PISAWAN
|
UP-29-001-031-002/440-A
(GURSANDA)
|
3129001000NRG23260820220710180
|
26/08/2022
|
ASHISH
|
3129001WL044530
|
ASHISH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4399045040
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PISAWAN
|
UP-29-001-031-002/548
(GURSANDA)
|
3129001000NRG23260820220710184
|
26/08/2022
|
SUMIRATA
|
3129001WL044530
|
SUMIRATA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4399045049
|
|
SUMIRATA W/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PISAWAN
|
UP-29-001-031-002/607
(GURSANDA)
|
3129001000NRG23260820220710185
|
26/08/2022
|
SANTOSH KUMARI
|
3129001WL044530
|
SANTOSH KUMARI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4399045054
|
|
SANTOS KUMARI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-031-002/760
(GURSANDA)
|
3129001000NRG23260820220710190
|
26/08/2022
|
GHIRONI
|
3129001WL044530
|
GHIRONI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399045043
|
|
DIRONI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|