|
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-20-011-003-001/239
(BAKALPUR)
|
3120011000NRG23190720220166847
|
21/07/2022
|
SIYAVATI
|
3120011WL006439
|
SIYAVATI
|
00078
|
CNRB0004017
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647029
|
|
SIYAVATI
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-003-001/89
(BAKALPUR)
|
3120011000NRG23190720220166868
|
21/07/2022
|
HARI SHANKAR
|
3120011WL006439
|
HARI SHANKAR
|
00078
|
CNRB0004017
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647027
|
|
HARI SHANKAR
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-003-001/90
(BAKALPUR)
|
3120011000NRG23190720220166869
|
21/07/2022
|
DHANIRAM
|
3120011WL006439
|
DHANIRAM
|
00078
|
CNRB0004017
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647028
|
|
DHANI RAM S/O MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-003-001/10
(BAKALPUR)
|
3120011000NRG23190720220166839
|
21/07/2022
|
MUNNA LAL
|
3120011WL006439
|
MUNNA LAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647035
|
|
MUNNA LAL S/O KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-003-001/101
(BAKALPUR)
|
3120011000NRG23190720220166840
|
21/07/2022
|
RAJENDRA
|
3120011WL006439
|
RAJENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647041
|
|
RAJENDRA S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-003-001/12
(BAKALPUR)
|
3120011000NRG23190720220166841
|
21/07/2022
|
CHANDA DEVI
|
3120011WL006439
|
CHANDA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647043
|
|
CHANDA DEVI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-003-001/193
(BAKALPUR)
|
3120011000NRG23190720220166842
|
21/07/2022
|
JITENDRA
|
3120011WL006439
|
JITENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647024
|
|
JITENDRA GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-003-001/194
(BAKALPUR)
|
3120011000NRG23190720220166843
|
21/07/2022
|
GYAN SINGH
|
3120011WL006439
|
GYAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647025
|
|
GYAN SINGH SON OF KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-003-001/22
(BAKALPUR)
|
3120011000NRG23190720220166844
|
21/07/2022
|
KALICHARAN
|
3120011WL006439
|
KALICHARAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647034
|
|
KALI CHARAN S/O BISHMBER RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-003-001/24-A
(BAKALPUR)
|
3120011000NRG23190720220166848
|
21/07/2022
|
PAPOO
|
3120011WL006439
|
PAPOO
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647040
|
|
BHAGVAN SINGH URF PAPPU S/O HAKIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHAMSABAD
|
UP-20-011-003-001/31
(BAKALPUR)
|
3120011000NRG23190720220166856
|
21/07/2022
|
LALARAM
|
3120011WL006439
|
LALARAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647033
|
|
LALARAM S/O BHGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-003-001/39
(BAKALPUR)
|
3120011000NRG23190720220166860
|
21/07/2022
|
RAMSWAROOP
|
3120011WL006439
|
RAMSWAROOP
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647038
|
|
RAMSWROOP S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-003-001/41
(BAKALPUR)
|
3120011000NRG23190720220166861
|
21/07/2022
|
RAMBATI
|
3120011WL006439
|
RAMBATI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647036
|
|
RAMBETI W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-003-001/45
(BAKALPUR)
|
3120011000NRG23190720220166862
|
21/07/2022
|
POORAN SINGH
|
3120011WL006439
|
POORAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647030
|
|
POORAN SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-003-001/47
(BAKALPUR)
|
3120011000NRG23190720220166863
|
21/07/2022
|
CHANDARAKALA
|
3120011WL006439
|
CHANDARAKALA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647037
|
|
SMT. CHANDRAKALAN W/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAMSABAD
|
UP-20-011-003-001/48
(BAKALPUR)
|
3120011000NRG23190720220166864
|
21/07/2022
|
GENDALAL
|
3120011WL006439
|
GENDALAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647031
|
|
GENDA LAL S/OMANIK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAMSABAD
|
UP-20-011-003-001/5
(BAKALPUR)
|
3120011000NRG23190720220166865
|
21/07/2022
|
MITHOO RAM
|
3120011WL006439
|
MITHOO RAM
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880647032
|
|
MITHOO RAM S/OBASANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAMSABAD
|
UP-20-011-003-001/60
(BAKALPUR)
|
3120011000NRG23190720220166866
|
21/07/2022
|
BARFO
|
3120011WL006439
|
BARFO
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647039
|
|
SMT. BARFO W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAMSABAD
|
UP-20-011-003-001/88
(BAKALPUR)
|
3120011000NRG23190720220166867
|
21/07/2022
|
PRABHA
|
3120011WL006439
|
PRABHA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647044
|
|
PRABHA W/O BHOORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAMSABAD
|
UP-20-011-003-001/95
(BAKALPUR)
|
3120011000NRG23190720220166870
|
21/07/2022
|
SUNEETA
|
3120011WL006439
|
SUNEETA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647042
|
|
SUNEETA W/O HARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAMSABAD
|
UP-20-011-003-001/98
(BAKALPUR)
|
3120011000NRG23190720220166871
|
21/07/2022
|
BANVARI
|
3120011WL006439
|
BANVARI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880647023
|
|
BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
22
|
SHAMSABAD
|
UP-20-011-003-001/240
(BAKALPUR)
|
3120011000NRG23190720220166849
|
21/07/2022
|
GHANSHYAM
|
3120011WL006439
|
GHANSHYAM
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647026
|
|
GHAN SHYAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|