|
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-20-011-011-001/1
(ENAYATPUR)
|
3120011000NRG23050920220246613
|
05/09/2022
|
BACHHU SINGH
|
3120011WL010098
|
BACHHU SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645916658
|
|
BACHUSIGH S/O LAXMANSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-011-001/105
(ENAYATPUR)
|
3120011000NRG23050920220246614
|
05/09/2022
|
PREM SINGH
|
3120011WL010098
|
PREM SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645916662
|
|
PREM SINGH S/O BHIMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-011-001/127
(ENAYATPUR)
|
3120011000NRG23050920220246615
|
05/09/2022
|
MEERA DEVI
|
3120011WL010098
|
MEERA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645916666
|
|
MEERA DEVI W/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-011-001/129
(ENAYATPUR)
|
3120011000NRG23050920220246616
|
05/09/2022
|
mira
|
3120011WL010098
|
mira
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645916665
|
|
MEENA DEVI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-011-001/136
(ENAYATPUR)
|
3120011000NRG23050920220246617
|
05/09/2022
|
MARGESHREE DEVI
|
3120011WL010098
|
MARGESHREE DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645916664
|
|
Mrs. Margashri .
|
INDIAN BANK(607105)
|
|
6
|
SHAMSABAD
|
UP-20-011-011-001/155
(ENAYATPUR)
|
3120011000NRG23050920220246618
|
05/09/2022
|
GIRRAJ
|
3120011WL010098
|
GIRRAJ
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645916663
|
|
GIRRAJ SINGH SON OF TUHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|