|
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
|
GOVARDHAN
|
UP-19-004-007-001/115
(GANTHOLI)
|
3119004000NRG24240120240271689
|
24/01/2024
|
PANNA LAL
|
3119004WL011222
|
PANNA LAL
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349087638
|
|
PANNA LAL SO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOVARDHAN
|
UP-19-004-007-001/135
(GANTHOLI)
|
3119004000NRG24240120240271690
|
24/01/2024
|
Rajpal
|
3119004WL011222
|
Rajpal
|
00354
|
PUNB0037710
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349087637
|
|
RAJPAL SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOVARDHAN
|
UP-19-004-007-001/143
(GANTHOLI)
|
3119004000NRG24240120240271691
|
24/01/2024
|
Jasmant Singh
|
3119004WL011222
|
Jasmant Singh
|
00354
|
PUNB0037710
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349087632
|
|
JASVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOVARDHAN
|
UP-19-004-007-001/19
(GANTHOLI)
|
3119004000NRG24240120240271692
|
24/01/2024
|
BACCHU SINGH
|
3119004WL011222
|
BACCHU SINGH
|
00354
|
PUNB0037710
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349087634
|
|
BACHCHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOVARDHAN
|
UP-19-004-007-001/37
(GANTHOLI)
|
3119004000NRG24240120240271693
|
24/01/2024
|
Rambabu
|
3119004WL011222
|
Rambabu
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349087635
|
|
RAMBABU SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOVARDHAN
|
UP-19-004-007-001/438
(GANTHOLI)
|
3119004000NRG24240120240271694
|
24/01/2024
|
RAM SINGH
|
3119004WL011222
|
RAM SINGH
|
00354
|
PUNB0037710
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349087640
|
|
RAMSINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOVARDHAN
|
UP-19-004-007-001/484
(GANTHOLI)
|
3119004000NRG24240120240271695
|
24/01/2024
|
CHETRAPAL
|
3119004WL011222
|
CHETRAPAL
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349087639
|
|
KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOVARDHAN
|
UP-19-004-007-001/498
(GANTHOLI)
|
3119004000NRG24240120240271696
|
24/01/2024
|
Dinesh Chand
|
3119004WL011222
|
Dinesh Chand
|
00354
|
PUNB0037710
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349087636
|
|
DINESH CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOVARDHAN
|
UP-19-004-007-001/53
(GANTHOLI)
|
3119004000NRG24240120240271697
|
24/01/2024
|
Sodan Singh
|
3119004WL011222
|
Sodan Singh
|
00354
|
PUNB0037710
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349087633
|
|
SAUDAN SINGH SO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|