|
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)
|
3120011000NRG23010620220047423
|
01/06/2022
|
NIRI DEVI
|
3120011WL002193
|
NIRI DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953856832
|
|
NIRI DEVI
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-029-005/183
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047439
|
01/06/2022
|
URMILA DEVI
|
3120011WL002193
|
URMILA DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953856835
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-029-005/224
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047447
|
01/06/2022
|
RAMU
|
3120011WL002193
|
RAMU
|
00078
|
CNRB0004278
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953856831
|
|
RAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-029-005/134
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047431
|
01/06/2022
|
PRAM SINGH
|
3120011WL002193
|
PRAM SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953856842
|
|
PRAMSIGH S/OCHOBSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-029-005/135
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047432
|
01/06/2022
|
BHUPENDRA
|
3120011WL002193
|
BHUPENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953856838
|
|
BHUPENDRA S/O MULI CAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-029-005/154
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047434
|
01/06/2022
|
NARAYAN SINGH
|
3120011WL002193
|
NARAYAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953856837
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-029-005/182
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047438
|
01/06/2022
|
nekaram
|
3120011WL002193
|
nekaram
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953856834
|
|
NEKRAM S O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-029-005/74
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047455
|
01/06/2022
|
SHANKER
|
3120011WL002193
|
SHANKER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953856840
|
|
SHANKAR LAL S O PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-029-005/86
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047457
|
01/06/2022
|
SONU
|
3120011WL002193
|
SONU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953856841
|
|
SONU SO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-029-005/90
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047458
|
01/06/2022
|
SITARAM
|
3120011WL002193
|
SITARAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953856843
|
|
SITA RAM S/O DAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-029-005/95
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047459
|
01/06/2022
|
MANIRAM
|
3120011WL002193
|
MANIRAM
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953856839
|
|
MANIRAM S/O NAITHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-029-004/48
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047422
|
01/06/2022
|
KEDAR SINGH
|
3120011WL002193
|
KEDAR SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953856836
|
|
KEDAR SO NAVAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-029-005/195
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047442
|
01/06/2022
|
SANJAY
|
3120011WL002193
|
SANJAY
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953856833
|
|
SANJAY SO BHAGVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-029-005/213
(LEHAR PATTI LEHER)
|
3120011000NRG23010620220047444
|
01/06/2022
|
MOHAN DEVI
|
3120011WL002193
|
MOHAN DEVI
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953856830
|
|
MOHAN DEVI WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|