|
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-20-011-029-004/48
(LEHAR PATTI LEHER)
|
3120011000NRG23200520220021748
|
20/05/2022
|
NIRI DEVI
|
3120011WL001285
|
NIRI DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604896595
|
|
NIRI DEVI
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-029-005/183
(LEHAR PATTI LEHER)
|
3120011000NRG23200520220021758
|
20/05/2022
|
URMILA DEVI
|
3120011WL001285
|
URMILA DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604896594
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-029-005/135
(LEHAR PATTI LEHER)
|
3120011000NRG23200520220021753
|
20/05/2022
|
BHUPENDRA
|
3120011WL001285
|
BHUPENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604896590
|
|
BHUPENDRA S/O MULI CAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-029-005/154
(LEHAR PATTI LEHER)
|
3120011000NRG23200520220021755
|
20/05/2022
|
NARAYAN SINGH
|
3120011WL001285
|
NARAYAN SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1604896591
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-029-005/177
(LEHAR PATTI LEHER)
|
3120011000NRG23200520220021757
|
20/05/2022
|
MATADIN
|
3120011WL001285
|
MATADIN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604896592
|
|
MATA DIN S/O RAM BHAROSI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-029-005/41
(LEHAR PATTI LEHER)
|
3120011000NRG23200520220021764
|
20/05/2022
|
BABLU
|
3120011WL001285
|
BABLU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604896587
|
|
BABLU S/OCHOB SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-029-005/74
(LEHAR PATTI LEHER)
|
3120011000NRG23200520220021765
|
20/05/2022
|
SHANKER
|
3120011WL001285
|
SHANKER
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1604896589
|
|
SHANKAR LAL S O PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-029-005/86
(LEHAR PATTI LEHER)
|
3120011000NRG23200520220021767
|
20/05/2022
|
SONU
|
3120011WL001285
|
SONU
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1604896588
|
|
SONU SO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-029-005/90
(LEHAR PATTI LEHER)
|
3120011000NRG23200520220021768
|
20/05/2022
|
SITARAM
|
3120011WL001285
|
SITARAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604896586
|
|
SITA RAM S/O DAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-029-004/48
(LEHAR PATTI LEHER)
|
3120011000NRG23200520220021747
|
20/05/2022
|
KEDAR SINGH
|
3120011WL001285
|
KEDAR SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604896593
|
|
KEDAR SO NAVAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|