|
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-20-011-017-001/48
(GUVRARI)
|
3120011000NRG23100620220067720
|
11/06/2022
|
NIHALSIGH
|
3120011WL002921
|
NIHALSIGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442772282
|
|
NIHALSIGH S/O RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-017-004/11
(GUVRARI)
|
3120011000NRG23100620220067721
|
11/06/2022
|
NARENDRA KUMAR
|
3120011WL002921
|
NARENDRA KUMAR
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442772287
|
|
NARENDRA KUMAR S O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-017-004/173
(GUVRARI)
|
3120011000NRG23100620220067723
|
11/06/2022
|
PHOOL SINGH
|
3120011WL002921
|
PHOOL SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442772284
|
|
PHOOL SINGH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-017-006/29
(GUVRARI)
|
3120011000NRG23100620220067727
|
11/06/2022
|
ATAR SINGH
|
3120011WL002921
|
ATAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442772286
|
|
ATAR SINGH SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-017-007/157
(GUVRARI)
|
3120011000NRG23100620220067731
|
11/06/2022
|
TUKMAN SINGH
|
3120011WL002921
|
TUKMAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442772285
|
|
TUKMAN SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-017-009/74
(GUVRARI)
|
3120011000NRG23100620220067737
|
11/06/2022
|
RAM PATI
|
3120011WL002921
|
RAM PATI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442772283
|
|
RAM PATI S/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|