|
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-20-011-004-001/1
(BANGURI)
|
3120011000NRG23110820220218165
|
11/08/2022
|
SUBHASH
|
3120011WL008610
|
SUBHASH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4028147349
|
|
SUBHASH S/O NATHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-004-001/107
(BANGURI)
|
3120011000NRG23110820220218166
|
11/08/2022
|
surajmukhi
|
3120011WL008610
|
surajmukhi
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4028147353
|
|
SURAJ MUKHI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-004-001/115
(BANGURI)
|
3120011000NRG23110820220218167
|
11/08/2022
|
MUNNI DEVI
|
3120011WL008610
|
MUNNI DEVI
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4028147354
|
|
MUNNI DEVI W/OGOPALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-004-001/121
(BANGURI)
|
3120011000NRG23110820220218168
|
11/08/2022
|
RAJAN DEVI
|
3120011WL008610
|
RAJAN DEVI
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4028147355
|
|
RAJAN DEVI W/ORAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-004-001/142
(BANGURI)
|
3120011000NRG23110820220218169
|
11/08/2022
|
MAHARAJ SINGH
|
3120011WL008610
|
MAHARAJ SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4028147347
|
|
MAHARAJ SINGH S/O DIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-004-001/17
(BANGURI)
|
3120011000NRG23110820220218170
|
11/08/2022
|
BABLLO
|
3120011WL008610
|
BABLLO
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4028147356
|
|
BABLLO S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-004-001/26
(BANGURI)
|
3120011000NRG23110820220218174
|
11/08/2022
|
GOPAL
|
3120011WL008610
|
GOPAL
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4028147343
|
|
GOPAL S/O KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-004-001/3
(BANGURI)
|
3120011000NRG23110820220218176
|
11/08/2022
|
SHER SINGH
|
3120011WL008610
|
SHER SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4028147352
|
|
SHER SINGH S/OBANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-004-001/5
(BANGURI)
|
3120011000NRG23110820220218178
|
11/08/2022
|
LAKHAN SINGH
|
3120011WL008610
|
LAKHAN SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028147351
|
|
LAKHAN SINGH S/O BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-004-001/50
(BANGURI)
|
3120011000NRG23110820220218179
|
11/08/2022
|
BANGALI RAM
|
3120011WL008610
|
BANGALI RAM
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028147350
|
|
BANGALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-004-001/7
(BANGURI)
|
3120011000NRG23110820220218180
|
11/08/2022
|
SHIVRAM
|
3120011WL008610
|
SHIVRAM
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028147344
|
|
SHIV RAM
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-004-001/88
(BANGURI)
|
3120011000NRG23110820220218181
|
11/08/2022
|
MAHENDRA SINGH
|
3120011WL008610
|
MAHENDRA SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028147348
|
|
MAHENDRA SINGH S/O SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-004-001/90
(BANGURI)
|
3120011000NRG23110820220218182
|
11/08/2022
|
BHARAT
|
3120011WL008610
|
BHARAT
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028147346
|
|
BHARAT S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-004-001/92
(BANGURI)
|
3120011000NRG23110820220218183
|
11/08/2022
|
PANNI LAL
|
3120011WL008610
|
PANNI LAL
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028147345
|
|
PANNI LAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|