|
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
|
BUDHANA
|
UP-14-009-014-001/203
(Khera Mastan)
|
3114009000NRG24300820230076689
|
30/08/2023
|
ANIL KUMAR
|
3114009WL009103
|
ANIL KUMAR
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415752086
|
|
ANIL KUMAR S/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BUDHANA
|
UP-14-009-014-001/209
(Khera Mastan)
|
3114009000NRG24300820230076690
|
30/08/2023
|
SUDHIR
|
3114009WL009103
|
SUDHIR
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415752085
|
|
SUDHEER SO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHANA
|
UP-14-009-014-001/225
(Khera Mastan)
|
3114009000NRG24300820230076691
|
30/08/2023
|
SHIV KUMAR
|
3114009WL009103
|
SHIV KUMAR
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415752087
|
|
SHIVKUMAR S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-009-039-001/103
(Sarnawali)
|
3114009000NRG24300820230076692
|
30/08/2023
|
NITIN MALIK
|
3114009WL009104
|
NITIN MALIK
|
00354
|
PUNB0757400
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415752093
|
|
NITIN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHANA
|
UP-14-009-039-001/106
(Sarnawali)
|
3114009000NRG24300820230076693
|
30/08/2023
|
RAHUL KUMAR
|
3114009WL009104
|
RAHUL KUMAR
|
00354
|
PUNB0757400
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415752091
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
6
|
BUDHANA
|
UP-14-009-039-001/109
(Sarnawali)
|
3114009000NRG24300820230076694
|
30/08/2023
|
KAPIL PANCHAL
|
3114009WL009104
|
KAPIL PANCHAL
|
00354
|
PUNB0757400
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415752092
|
|
Mr. KAPIL PANCHAL S/O SHARANPAL PANCHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
BUDHANA
|
UP-14-010-021-001/209
(Jogiya Khera)
|
3114010000NRG24300820230076686
|
30/08/2023
|
SHAKIL
|
3114010WL009102
|
SHAKIL
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415752088
|
|
SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHANA
|
UP-14-010-021-001/393
(Jogiya Khera)
|
3114010000NRG24300820230076687
|
30/08/2023
|
RIYAJUL
|
3114010WL009102
|
RIYAJUL
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415752089
|
|
MR RIYAZUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHANA
|
UP-14-010-021-001/489
(Jogiya Khera)
|
3114010000NRG24300820230076688
|
30/08/2023
|
RAFIK
|
3114010WL009102
|
RAFIK
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415752090
|
|
MR RAFIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|