|
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
|
Jahangir Ganj
|
UP-78-007-061-001/13
(MADAINIYA)
|
3178007000NRG23080520220018111
|
09/05/2022
|
SURESH
|
3178007WL002583
|
SURESH
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271491906
|
|
SURESH S/O CHANDRA BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-061-001/156
(MADAINIYA)
|
3178007000NRG23080520220018112
|
09/05/2022
|
SUMITRA
|
3178007WL002583
|
SUMITRA
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271491910
|
|
SUMITRA W/O RAM NAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-061-001/174
(MADAINIYA)
|
3178007000NRG23080520220018113
|
09/05/2022
|
DHRAMENDRA
|
3178007WL002583
|
DHRAMENDRA
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271491913
|
|
DHARMENDRA S/O SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-061-001/184
(MADAINIYA)
|
3178007000NRG23080520220018114
|
09/05/2022
|
PRABHAWATI
|
3178007WL002583
|
PRABHAWATI
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271491911
|
|
PRABHAWATI W/O VIJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-061-001/246
(MADAINIYA)
|
3178007000NRG23080520220018118
|
09/05/2022
|
ANITA
|
3178007WL002583
|
ANITA
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271491912
|
|
ANEETA W/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-061-001/33
(MADAINIYA)
|
3178007000NRG23080520220018121
|
09/05/2022
|
CHHOTAI
|
3178007WL002583
|
CHHOTAI
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271491909
|
|
CHHOTELAL SO BHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-061-001/60
(MADAINIYA)
|
3178007000NRG23080520220018122
|
09/05/2022
|
CHANDRAWATI
|
3178007WL002583
|
CHANDRAWATI
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271491907
|
|
SHRIMOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-061-001/91
(MADAINIYA)
|
3178007000NRG23080520220018124
|
09/05/2022
|
RUDHATI
|
3178007WL002583
|
RUDHATI
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271491908
|
|
RUNDHANT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|