|
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-78-007-051-001/175
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23020720220133898
|
02/07/2022
|
KIRAN DEVI
|
3178007WL009592
|
KIRAN DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853214996
|
|
KIRAN DEVI W/O MUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-051-001/200
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23020720220133899
|
02/07/2022
|
RAM PRIT
|
3178007WL009592
|
RAM PRIT
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853214997
|
|
RAMPREET S/O RAMKEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-051-001/28
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23020720220133904
|
02/07/2022
|
SAVITRI DEVI
|
3178007WL009592
|
SAVITRI DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853214998
|
|
SAVITRI DEVI W/O RAM VRIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-051-001/32
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23020720220133907
|
02/07/2022
|
RAM PATTI DEVI
|
3178007WL009592
|
RAM PATTI DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853214991
|
|
RAMPATTI DEVI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-051-001/39
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23020720220133908
|
02/07/2022
|
VIJAY PRATAP
|
3178007WL009592
|
VIJAY PRATAP
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853214990
|
|
VIJAY PRATAP S/O SAMBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-051-001/55
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23020720220133909
|
02/07/2022
|
BADAMI DEVI
|
3178007WL009592
|
BADAMI DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853214995
|
|
BADAMI DEVI W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-051-001/57
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23020720220133910
|
02/07/2022
|
URMILA DEVI
|
3178007WL009592
|
URMILA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853214994
|
|
URMILA WO PALAKDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Jahangir Ganj
|
UP-78-007-051-001/67
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23020720220133911
|
02/07/2022
|
SURSWATI DEVI
|
3178007WL009592
|
SURSWATI DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853214993
|
|
SURASWATI DEVI W/O ACHCHHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-051-001/98
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23020720220133913
|
02/07/2022
|
KUSUMLATA
|
3178007WL009592
|
KUSUMLATA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853214992
|
|
KUSUMLATA W/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|