|
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
|
BILARIYAGANJ
|
UP-57-006-024-001/1152
(BINDAWAL)
|
3157006000NRG23210620220124448
|
21/06/2022
|
JAIRAM
|
3157006WL013389
|
JAIRAM
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488558049
|
|
JAIRAM SO LALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-024-001/1216
(BINDAWAL)
|
3157006000NRG23210620220124441
|
21/06/2022
|
SAHADUR
|
3157006WL013388
|
SAHADUR
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488558046
|
|
SAHADUR S/O GHUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-024-001/1284
(BINDAWAL)
|
3157006000NRG23210620220124442
|
21/06/2022
|
SITA DEVI
|
3157006WL013388
|
SITA DEVI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488558043
|
|
SITA W/O HARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-024-001/1290
(BINDAWAL)
|
3157006000NRG23210620220124396
|
21/06/2022
|
SRIMATI
|
3157006WL013385
|
SRIMATI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488558044
|
|
SRIMATI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-024-001/1305
(BINDAWAL)
|
3157006000NRG23210620220124444
|
21/06/2022
|
GULABI
|
3157006WL013388
|
GULABI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488558050
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-024-001/1305
(BINDAWAL)
|
3157006000NRG23210620220124443
|
21/06/2022
|
RAJENDRA
|
3157006WL013388
|
RAJENDRA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488558047
|
|
RAJENDRA S/O KODAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-024-001/1362
(BINDAWAL)
|
3157006000NRG23210620220124398
|
21/06/2022
|
SUSHILA
|
3157006WL013385
|
SUSHILA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2488558048
|
|
SUSHILA DO SHEU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-024-001/1364
(BINDAWAL)
|
3157006000NRG23210620220124399
|
21/06/2022
|
GEETA
|
3157006WL013385
|
GEETA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488558045
|
|
GEETA W/O DUDHAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|