|
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-69-005-070-001/351
(VYORA NAWALPUR)
|
3169005000NRG23010420230208554
|
01/04/2023
|
VIKASH KUMAR
|
3169005WL013546
|
VIKASH KUMAR
|
00089
|
CBIN0284798
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882215614
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-070-001/292
(VYORA NAWALPUR)
|
3169005000NRG23010420230208548
|
01/04/2023
|
JAYVENDRA SINGH
|
3169005WL013546
|
JAYVENDRA SINGH
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882215609
|
|
JAYVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AJITMAL
|
UP-69-005-070-001/323
(VYORA NAWALPUR)
|
3169005000NRG23010420230208549
|
01/04/2023
|
DEEPAK KUMAR
|
3169005WL013546
|
DEEPAK KUMAR
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882215615
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
4
|
AJITMAL
|
UP-69-005-070-001/334
(VYORA NAWALPUR)
|
3169005000NRG23010420230208550
|
01/04/2023
|
SURESH
|
3169005WL013546
|
SURESH
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882215612
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-070-001/341
(VYORA NAWALPUR)
|
3169005000NRG23010420230208551
|
01/04/2023
|
RAJ KUMAR
|
3169005WL013546
|
RAJ KUMAR
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882215610
|
|
RAJ KUMAR SO SOBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-070-001/349
(VYORA NAWALPUR)
|
3169005000NRG23010420230208553
|
01/04/2023
|
ABHIMANYU
|
3169005WL013546
|
ABHIMANYU
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882215607
|
|
ABHIMANU KUMAR S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-070-001/352
(VYORA NAWALPUR)
|
3169005000NRG23010420230208555
|
01/04/2023
|
ALOK PRATAP SINGH
|
3169005WL013546
|
ALOK PRATAP SINGH
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882215613
|
|
ALOK PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-070-001/6
(VYORA NAWALPUR)
|
3169005000NRG23010420230208556
|
01/04/2023
|
arti
|
3169005WL013546
|
arti
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882215611
|
|
ARTI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-070-001/95
(VYORA NAWALPUR)
|
3169005000NRG23010420230208557
|
01/04/2023
|
MEENA DEVI
|
3169005WL013546
|
MEENA DEVI
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882215608
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|