|
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
|
AJITMAL
|
UP-69-005-045-002/315
(SHAUHARI GARHIYA)
|
3169005045NRG24250720230083576
|
02/08/2023
|
RAM GOPAL
|
3169005045WL004991
|
RAM GOPAL
|
00089
|
CBIN0283294
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980413253
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-045-002/153
(SHAUHARI GARHIYA)
|
3169005045NRG24250720230083572
|
02/08/2023
|
Vikash Babu
|
3169005045WL004991
|
Vikash Babu
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980413244
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-045-002/37
(SHAUHARI GARHIYA)
|
3169005045NRG24250720230083577
|
02/08/2023
|
SOBRAN
|
3169005045WL004991
|
SOBRAN
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980413252
|
|
SOVRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-045-005/107
(SHAUHARI GARHIYA)
|
3169005045NRG24250720230083580
|
02/08/2023
|
JAGAT SINGH
|
3169005045WL004991
|
JAGAT SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980413251
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-045-002/148
(SHAUHARI GARHIYA)
|
3169005045NRG24250720230083569
|
02/08/2023
|
HORI LAL
|
3169005045WL004991
|
HORI LAL
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980413247
|
|
HORILAL S/O CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-045-002/24
(SHAUHARI GARHIYA)
|
3169005045NRG24250720230083573
|
02/08/2023
|
diwari lal
|
3169005045WL004991
|
diwari lal
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980413250
|
|
DIWARI LAL S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-045-005/110
(SHAUHARI GARHIYA)
|
3169005045NRG24250720230083581
|
02/08/2023
|
lalman
|
3169005045WL004991
|
lalman
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980413245
|
|
LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-045-005/147
(SHAUHARI GARHIYA)
|
3169005045NRG24250720230083584
|
02/08/2023
|
lajjaram
|
3169005045WL004991
|
lajjaram
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980413246
|
|
LAJJA RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-045-005/149
(SHAUHARI GARHIYA)
|
3169005045NRG24250720230083585
|
02/08/2023
|
RAM NARESH
|
3169005045WL004991
|
RAM NARESH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980413248
|
|
RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-045-005/33
(SHAUHARI GARHIYA)
|
3169005045NRG24250720230083588
|
02/08/2023
|
RAM PRAKASH
|
3169005045WL004991
|
RAM PRAKASH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980413249
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|