|
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-20-011-004-001/107
(BANGURI)
|
3120011000NRG23141020220290377
|
14/10/2022
|
surajmukhi
|
3120011WL012575
|
surajmukhi
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549130454
|
|
SURAJ MUKHI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-004-001/110
(BANGURI)
|
3120011000NRG23141020220290378
|
14/10/2022
|
NARESH KUMAR
|
3120011WL012575
|
NARESH KUMAR
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549130447
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-004-001/112
(BANGURI)
|
3120011000NRG23141020220290379
|
14/10/2022
|
GANGA SARAN
|
3120011WL012575
|
GANGA SARAN
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549130453
|
|
GANGASARAN S/O TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-004-001/116
(BANGURI)
|
3120011000NRG23141020220290380
|
14/10/2022
|
MAMTA
|
3120011WL012575
|
MAMTA
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549130450
|
|
MAMTA DEVI W O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-004-001/17
(BANGURI)
|
3120011000NRG23141020220290381
|
14/10/2022
|
BABLLO
|
3120011WL012575
|
BABLLO
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549130451
|
|
BABLLO S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-004-001/26
(BANGURI)
|
3120011000NRG23141020220290383
|
14/10/2022
|
GOPAL
|
3120011WL012575
|
GOPAL
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549130448
|
|
GOPAL S/O KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-004-001/3
(BANGURI)
|
3120011000NRG23141020220290385
|
14/10/2022
|
SHER SINGH
|
3120011WL012575
|
SHER SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549130456
|
|
SHER SINGH S/OBANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-004-001/36
(BANGURI)
|
3120011000NRG23141020220290386
|
14/10/2022
|
PAPPO
|
3120011WL012575
|
PAPPO
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549130452
|
|
PAPOO S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-004-001/5
(BANGURI)
|
3120011000NRG23141020220290387
|
14/10/2022
|
LAKHAN SINGH
|
3120011WL012575
|
LAKHAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549130457
|
|
LAKHAN SINGH S/O BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-004-001/50
(BANGURI)
|
3120011000NRG23141020220290388
|
14/10/2022
|
BANGALI RAM
|
3120011WL012575
|
BANGALI RAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549130458
|
|
BANGALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-004-001/82
(BANGURI)
|
3120011000NRG23141020220290389
|
14/10/2022
|
SATYBHAN
|
3120011WL012575
|
SATYBHAN
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549130455
|
|
SATYABHAN S O MUNNA
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-004-001/90
(BANGURI)
|
3120011000NRG23141020220290390
|
14/10/2022
|
BHARAT
|
3120011WL012575
|
BHARAT
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549130449
|
|
BHARAT S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|