|
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
|
tamkuhiraj
|
UP-72-012-091-001/082
(MOGAL PURA)
|
3172012000NRG23210520220116776
|
21/05/2022
|
GORAKH
|
3172012WL005836
|
GORAKH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1821507465
|
|
GORAKH S/O MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/082
(MOGAL PURA)
|
3172012000NRG23210520220116777
|
21/05/2022
|
PRADEEP
|
3172012WL005836
|
PRADEEP
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1821507466
|
|
PRADEEP KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/143
(MOGAL PURA)
|
3172012000NRG23210520220116779
|
21/05/2022
|
ANITA
|
3172012WL005836
|
ANITA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821507470
|
|
RAJU PATEL & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/173
(MOGAL PURA)
|
3172012000NRG23210520220116783
|
21/05/2022
|
RIYAZ AHMAD
|
3172012WL005836
|
RIYAZ AHMAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821507469
|
|
RIYAZ AHMAD S/O VAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/200
(MOGAL PURA)
|
3172012000NRG23210520220116784
|
21/05/2022
|
SUKUWARI
|
3172012WL005836
|
SUKUWARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821507471
|
|
RAJESH KUSHWAHA S/O BHARATH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/227
(MOGAL PURA)
|
3172012000NRG23210520220116786
|
21/05/2022
|
RAJMUHAMAD
|
3172012WL005836
|
RAJMUHAMAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821507472
|
|
RAJ MUHAMMAD S/O MAHAMADDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/244
(MOGAL PURA)
|
3172012000NRG23210520220116787
|
21/05/2022
|
LILAWATI
|
3172012WL005836
|
LILAWATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821507467
|
|
MUMTAJ ANSARI S/O MD HUSAIN ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/248
(MOGAL PURA)
|
3172012000NRG23210520220116788
|
21/05/2022
|
ABDUL RASID
|
3172012WL005836
|
ABDUL RASID
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821507473
|
|
ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/251
(MOGAL PURA)
|
3172012000NRG23210520220116789
|
21/05/2022
|
KARMULLAH
|
3172012WL005836
|
KARMULLAH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821507476
|
|
MOHD.KARIMULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/65
(MOGAL PURA)
|
3172012000NRG23210520220116822
|
21/05/2022
|
ISHRAWATI
|
3172012WL005836
|
ISHRAWATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821507468
|
|
RAJ KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/213
(MOGAL PURA)
|
3172012000NRG23210520220116785
|
21/05/2022
|
ASAGAR ALI
|
3172012WL005836
|
ASAGAR ALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821507475
|
|
ASAGAR ALI S/O MOHABBAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-091-001/349
(MOGAL PURA)
|
3172012000NRG23210520220116794
|
21/05/2022
|
SULMAN
|
3172012WL005836
|
SULMAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821507474
|
|
SULEMAN S/O HAMID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|