|
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
|
BILASPUR
|
UP-11-007-053-001/5
(KHANPUR)
|
3111007053NRG24120320240406231
|
12/03/2024
|
Jagtar singh
|
3111007053WL025451
|
Jagtar singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117439601
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-053-001/1
(KHANPUR)
|
3111007053NRG24120320240406230
|
12/03/2024
|
Paramjeet kaur
|
3111007053WL025451
|
Paramjeet kaur
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117439593
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-053-001/5
(KHANPUR)
|
3111007053NRG24120320240406232
|
12/03/2024
|
Karamjeet kaur
|
3111007053WL025451
|
Karamjeet kaur
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117439594
|
|
KARAMJEET KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-053-001/8
(KHANPUR)
|
3111007053NRG24120320240406233
|
12/03/2024
|
Amarjeet kaur
|
3111007053WL025451
|
Amarjeet kaur
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117439592
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILASPUR
|
UP-11-007-053-006/279
(KHANPUR)
|
3111007053NRG24120320240406234
|
12/03/2024
|
jagat sahani
|
3111007053WL025451
|
jagat sahani
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117439597
|
|
JAGAT SAHANI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-053-006/290
(KHANPUR)
|
3111007053NRG24120320240406235
|
12/03/2024
|
dhrmpal
|
3111007053WL025451
|
dhrmpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117439598
|
|
DHARAMPAL S/O SADHU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-053-006/298
(KHANPUR)
|
3111007053NRG24120320240406237
|
12/03/2024
|
Kajal Devi
|
3111007053WL025451
|
Kajal Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117439599
|
|
KAJAL DEVI WO SURESH SAHNI
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-053-006/298
(KHANPUR)
|
3111007053NRG24120320240406236
|
12/03/2024
|
Suresh Sahani
|
3111007053WL025451
|
Suresh Sahani
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117439600
|
|
SURESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-053-006/331
(KHANPUR)
|
3111007053NRG24120320240406238
|
12/03/2024
|
MANDEEP SINGH
|
3111007053WL025451
|
MANDEEP SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117439596
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-053-006/332
(KHANPUR)
|
3111007053NRG24120320240406239
|
12/03/2024
|
GURJEET SINGH
|
3111007053WL025451
|
GURJEET SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117439595
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|