|
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
|
RUPAIDEEH
|
UP-47-010-083-001/153
(TELYANI PATHAK)
|
3147010000NRG23270620220104091
|
27/06/2022
|
TARAWATI
|
3147010WL008434
|
TARAWATI
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848889
|
|
TARA WATI W/O- KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAIDEEH
|
UP-47-010-083-001/283
(TELYANI PATHAK)
|
3147010000NRG23270620220104092
|
27/06/2022
|
Satrohan
|
3147010WL008434
|
Satrohan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848890
|
|
SHATROHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPAIDEEH
|
UP-47-010-083-001/285
(TELYANI PATHAK)
|
3147010000NRG23270620220104093
|
27/06/2022
|
Ram Niwas
|
3147010WL008434
|
Ram Niwas
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848891
|
|
RAMANIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-083-001/46
(TELYANI PATHAK)
|
3147010000NRG23270620220104098
|
27/06/2022
|
RAMBHAVAN
|
3147010WL008434
|
RAMBHAVAN
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848884
|
|
RAM BHAWAN S/O MEWALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPAIDEEH
|
UP-47-010-083-001/59
(TELYANI PATHAK)
|
3147010000NRG23270620220104099
|
27/06/2022
|
maniram
|
3147010WL008434
|
maniram
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848893
|
|
MANIRAM S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RUPAIDEEH
|
UP-47-010-083-001/62
(TELYANI PATHAK)
|
3147010000NRG23270620220104100
|
27/06/2022
|
RAMDEEN
|
3147010WL008434
|
RAMDEEN
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848883
|
|
RAM DEEN S/O MANORATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPAIDEEH
|
UP-47-010-083-001/64
(TELYANI PATHAK)
|
3147010000NRG23270620220104101
|
27/06/2022
|
SHIV KUMAR
|
3147010WL008434
|
SHIV KUMAR
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3022848886
|
|
SHIV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RUPAIDEEH
|
UP-47-010-083-001/82
(TELYANI PATHAK)
|
3147010000NRG23270620220104102
|
27/06/2022
|
GULLE
|
3147010WL008434
|
GULLE
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848887
|
|
GULLE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RUPAIDEEH
|
UP-47-010-083-001/86
(TELYANI PATHAK)
|
3147010000NRG23270620220104103
|
27/06/2022
|
JAGRAM
|
3147010WL008434
|
JAGRAM
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848885
|
|
JAGRAM S/O RAM SUMIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RUPAIDEEH
|
UP-47-010-083-001/90
(TELYANI PATHAK)
|
3147010000NRG23270620220104104
|
27/06/2022
|
SURESH KUMAR
|
3147010WL008434
|
SURESH KUMAR
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3022848888
|
|
Suresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RUPAIDEEH
|
UP-47-010-083-002/12
(TELYANI PATHAK)
|
3147010000NRG23270620220104106
|
27/06/2022
|
RAMDEEN
|
3147010WL008434
|
RAMDEEN
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848882
|
|
RAM DEEN SO SOMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RUPAIDEEH
|
UP-47-010-083-002/37
(TELYANI PATHAK)
|
3147010000NRG23270620220104108
|
27/06/2022
|
RAMLAL
|
3147010WL008434
|
RAMLAL
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848892
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|