|
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
|
TONDARPUR
|
UP-30-030-066-001/108
(DHANWAAR)
|
3130030000NRG23101020220378851
|
10/10/2022
|
VEERPAL
|
3130030WL025606
|
VEERPAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194205
|
|
VIR PAL S/O POORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-066-001/112
(DHANWAAR)
|
3130030000NRG23101020220378852
|
10/10/2022
|
RAJENDRA
|
3130030WL025606
|
RAJENDRA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194206
|
|
RAJENDRA S/O JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-066-001/137
(DHANWAAR)
|
3130030000NRG23101020220378853
|
10/10/2022
|
BABURAM
|
3130030WL025606
|
BABURAM
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194197
|
|
BABU S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-066-001/170
(DHANWAAR)
|
3130030000NRG23101020220378855
|
10/10/2022
|
SADEEK
|
3130030WL025606
|
SADEEK
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194196
|
|
SADDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-066-001/24
(DHANWAAR)
|
3130030000NRG23101020220378858
|
10/10/2022
|
MO ATEEK
|
3130030WL025606
|
MO ATEEK
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194199
|
|
MO ATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TONDARPUR
|
UP-30-030-066-001/246
(DHANWAAR)
|
3130030000NRG23101020220378859
|
10/10/2022
|
NANHE BABU
|
3130030WL025606
|
NANHE BABU
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194204
|
|
NANHEY LAL S/O GIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-066-001/36
(DHANWAAR)
|
3130030000NRG23101020220378861
|
10/10/2022
|
RAMPAL
|
3130030WL025606
|
RAMPAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194203
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-066-001/494
(DHANWAAR)
|
3130030000NRG23101020220378862
|
10/10/2022
|
BUDDHA LAL
|
3130030WL025606
|
BUDDHA LAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194207
|
|
BUDDHA S/O DEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-066-001/538
(DHANWAAR)
|
3130030000NRG23101020220378864
|
10/10/2022
|
KARUDEEN
|
3130030WL025606
|
KARUDEEN
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194198
|
|
KAMRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-066-001/62
(DHANWAAR)
|
3130030000NRG23101020220378866
|
10/10/2022
|
NJAKAT ALI
|
3130030WL025606
|
NJAKAT ALI
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194201
|
|
NAJAAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-066-001/83
(DHANWAAR)
|
3130030000NRG23101020220378868
|
10/10/2022
|
SAMIR
|
3130030WL025606
|
SAMIR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194200
|
|
SHAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-066-001/90
(DHANWAAR)
|
3130030000NRG23101020220378869
|
10/10/2022
|
RAMNARAYAN
|
3130030WL025606
|
RAMNARAYAN
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548194202
|
|
RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|