|
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
|
ERWA KATRA
|
UP-69-001-009-001/134
(KUDARKOT)
|
3169001000NRG24250720230082998
|
25/07/2023
|
Dalveer
|
3169001WL004955
|
Dalveer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393722
|
|
DAL VEER SINGH S/O PHOOL SINGH SAKYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-009-001/142
(KUDARKOT)
|
3169001000NRG24250720230082999
|
25/07/2023
|
KALKA PRASAD
|
3169001WL004955
|
KALKA PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393720
|
|
KALKA PRASAD S/O AYOUDHAYA PRASAD . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-009-001/190
(KUDARKOT)
|
3169001000NRG24250720230083000
|
25/07/2023
|
RAMAUTAR
|
3169001WL004955
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393716
|
|
RAM AVTAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-009-001/192
(KUDARKOT)
|
3169001000NRG24250720230083001
|
25/07/2023
|
pramod kumar
|
3169001WL004955
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393715
|
|
PRAMOD KUMAR SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-009-001/193
(KUDARKOT)
|
3169001000NRG24250720230083002
|
25/07/2023
|
VIRENDRA
|
3169001WL004955
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393708
|
|
VEERENDRA KUMAR S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERWA KATRA
|
UP-69-001-009-001/232
(KUDARKOT)
|
3169001000NRG24250720230083003
|
25/07/2023
|
Arvind kumar
|
3169001WL004955
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393714
|
|
ARVIND KUMAR SO GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-009-001/249
(KUDARKOT)
|
3169001000NRG24250720230083004
|
25/07/2023
|
PUTTAN
|
3169001WL004955
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393718
|
|
PUTTAN S/O RADHA KISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-009-001/266
(KUDARKOT)
|
3169001000NRG24250720230083005
|
25/07/2023
|
Ashok
|
3169001WL004955
|
Ashok
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393717
|
|
ASHOK KUMAR SO RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-009-001/763
(KUDARKOT)
|
3169001000NRG24250720230083008
|
25/07/2023
|
Hargovind
|
3169001WL004955
|
Hargovind
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393719
|
|
RADHA DEVI W/O HAR GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERWA KATRA
|
UP-69-001-009-001/796
(KUDARKOT)
|
3169001000NRG24250720230083011
|
25/07/2023
|
sanjeev kumar
|
3169001WL004955
|
sanjeev kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393713
|
|
SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-009-001/94
(KUDARKOT)
|
3169001000NRG24250720230083012
|
25/07/2023
|
SHIV KANT
|
3169001WL004955
|
SHIV KANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393721
|
|
SHIVA KANT S/O BHAG WAN DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
12
|
ERWA KATRA
|
UP-69-001-009-001/49
(KUDARKOT)
|
3169001000NRG24250720230083006
|
25/07/2023
|
amit kumar
|
3169001WL004955
|
amit kumar
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393711
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-009-001/516
(KUDARKOT)
|
3169001000NRG24250720230083007
|
25/07/2023
|
ASHYAM BIHARI
|
3169001WL004955
|
ASHYAM BIHARI
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393712
|
|
SHYAM BIHARI S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERWA KATRA
|
UP-69-001-009-001/764
(KUDARKOT)
|
3169001000NRG24250720230083009
|
25/07/2023
|
SUMIT KUMAR
|
3169001WL004955
|
SUMIT KUMAR
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393710
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-009-001/769
(KUDARKOT)
|
3169001000NRG24250720230083010
|
25/07/2023
|
BRADAVAN
|
3169001WL004955
|
BRADAVAN
|
00354
|
PUNB0799600
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978393709
|
|
BRANDAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|