|
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
|
tamkuhiraj
|
UP-72-012-061-002/115
(JAWAR)
|
3172012000NRG23120520220074985
|
12/05/2022
|
LALJI
|
3172012WL003944
|
LALJI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345487919
|
|
MR LALAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-061-002/146
(JAWAR)
|
3172012000NRG23120520220074987
|
12/05/2022
|
RUKMINA
|
3172012WL003944
|
RUKMINA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345487922
|
|
RUKMINA W/O SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-061-002/151
(JAWAR)
|
3172012000NRG23120520220074988
|
12/05/2022
|
JUMMAN
|
3172012WL003944
|
JUMMAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345487921
|
|
JUMMAN S/O VIJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-061-002/190
(JAWAR)
|
3172012000NRG23120520220074989
|
12/05/2022
|
URMILA
|
3172012WL003944
|
URMILA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345487923
|
|
ULMILA DEVI W/O PARMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-061-002/220
(JAWAR)
|
3172012000NRG23120520220074990
|
12/05/2022
|
DHANANJAY KUMAR KHARWAR
|
3172012WL003944
|
DHANANJAY KUMAR KHARWAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345487925
|
|
DHANANJAY KUMAR KHARWAR S/O VINDHYACHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-061-002/232
(JAWAR)
|
3172012000NRG23120520220074991
|
12/05/2022
|
JATIYA
|
3172012WL003944
|
JATIYA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345487920
|
|
JATI W/O SAKAL DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-061-002/40
(JAWAR)
|
3172012000NRG23120520220074995
|
12/05/2022
|
RAMPRASHAD
|
3172012WL003944
|
RAMPRASHAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345487926
|
|
RAMPRASAD S/O KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-061-002/40
(JAWAR)
|
3172012000NRG23120520220074996
|
12/05/2022
|
SHANTI
|
3172012WL003944
|
SHANTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345487927
|
|
SHANTI DEVI W/O SH. RAM PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-061-002/61
(JAWAR)
|
3172012000NRG23120520220074998
|
12/05/2022
|
BHAGWAN
|
3172012WL003944
|
BHAGWAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345487918
|
|
BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-061-002/89
(JAWAR)
|
3172012000NRG23120520220074999
|
12/05/2022
|
INDRASHAN
|
3172012WL003944
|
INDRASHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345487924
|
|
INDRASHAN S/O LALBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|