|
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-20-011-014-003/145
(FOOLPUR)
|
3120011000NRG23200620220092141
|
21/06/2022
|
MANIKCHAND
|
3120011WL003796
|
MANIKCHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487131297
|
|
MANIK CHAND S/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHAMSABAD
|
UP-20-011-014-003/15
(FOOLPUR)
|
3120011000NRG23200620220092142
|
21/06/2022
|
ISALAM KHAN
|
3120011WL003796
|
ISALAM KHAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2487131288
|
|
SALAM KHAN S/O RAHIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-014-003/170
(FOOLPUR)
|
3120011000NRG23200620220092144
|
21/06/2022
|
RANVIR SINGH
|
3120011WL003796
|
RANVIR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2487131295
|
|
RANVIR SINGH S/O DIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-014-003/171
(FOOLPUR)
|
3120011000NRG23200620220092145
|
21/06/2022
|
DHIRAJ KUMAR
|
3120011WL003796
|
DHIRAJ KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2487131294
|
|
DHIRAJ KUMAR S/O DIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-014-003/177
(FOOLPUR)
|
3120011000NRG23200620220092146
|
21/06/2022
|
MATA PARSHAD
|
3120011WL003796
|
MATA PARSHAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2487131287
|
|
MATA PRASAD S/O GANAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-014-003/178
(FOOLPUR)
|
3120011000NRG23200620220092147
|
21/06/2022
|
HARI PARSHAD
|
3120011WL003796
|
HARI PARSHAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487131296
|
|
HARIPRASAD S/O GANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-014-003/18
(FOOLPUR)
|
3120011000NRG23200620220092148
|
21/06/2022
|
RAVI KUMAR
|
3120011WL003796
|
RAVI KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2487131300
|
|
RAVIKUMAR S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-014-003/34
(FOOLPUR)
|
3120011000NRG23200620220092155
|
21/06/2022
|
BIOSHAMBER SINGH
|
3120011WL003796
|
BIOSHAMBER SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487131289
|
|
MR VISHAMBHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-014-003/47
(FOOLPUR)
|
3120011000NRG23200620220092156
|
21/06/2022
|
RAJJO
|
3120011WL003796
|
RAJJO
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487131299
|
|
RAJJO S/O MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-014-003/152
(FOOLPUR)
|
3120011000NRG23200620220092143
|
21/06/2022
|
HARENDRA KUMAR
|
3120011WL003796
|
HARENDRA KUMAR
|
00354
|
PUNB0086300
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2487131298
|
|
HARENDER KUMARS/O OMPRAKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-014-003/180
(FOOLPUR)
|
3120011000NRG23200620220092149
|
21/06/2022
|
JAMIL KHAN
|
3120011WL003796
|
JAMIL KHAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487131291
|
|
JAMIL KHA S/O SABBIR KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHAMSABAD
|
UP-20-011-014-003/183
(FOOLPUR)
|
3120011000NRG23200620220092150
|
21/06/2022
|
DINESH CHAND
|
3120011WL003796
|
DINESH CHAND
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487131292
|
|
DINESH CHAND S/O CHINTAMNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHAMSABAD
|
UP-20-011-014-003/188
(FOOLPUR)
|
3120011000NRG23200620220092151
|
21/06/2022
|
FAKKO
|
3120011WL003796
|
FAKKO
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487131293
|
|
FAKKO S/O JAHID KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHAMSABAD
|
UP-20-011-014-003/205
(FOOLPUR)
|
3120011000NRG23200620220092152
|
21/06/2022
|
srimati
|
3120011WL003796
|
srimati
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487131290
|
|
SRIMATI W/O KALUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|