|
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
|
BHAGYANAGAR
|
UP-69-006-073-002/39
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123101
|
06/09/2023
|
MR NIRMAL SINGH
|
3169006WL006935
|
MR NIRMAL SINGH
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413700633
|
|
NIRMAL SINGH S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-073-003/12
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123102
|
06/09/2023
|
NEKRAM
|
3169006WL006935
|
NEKRAM
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413700625
|
|
NEK RAM S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-073-003/14
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123103
|
06/09/2023
|
Jagjeevan Ram
|
3169006WL006935
|
Jagjeevan Ram
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413700629
|
|
JAGJIVAN RAM S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-073-003/17
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123104
|
06/09/2023
|
Gangaram
|
3169006WL006935
|
Gangaram
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413700631
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-073-003/19
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123105
|
06/09/2023
|
Sundar lal
|
3169006WL006935
|
Sundar lal
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413700627
|
|
SUNDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-073-003/35
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123106
|
06/09/2023
|
KALYAN SINGH
|
3169006WL006935
|
KALYAN SINGH
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
11/11/2023
|
|
7413700626
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-073-003/38
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123107
|
06/09/2023
|
RAJENDRA SINGH
|
3169006WL006935
|
RAJENDRA SINGH
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
11/11/2023
|
|
7413700628
|
|
RAJENDRA SINGH S/O BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-073-003/4
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123108
|
06/09/2023
|
RAJESH BABU
|
3169006WL006935
|
RAJESH BABU
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413700630
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-073-003/66
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123109
|
06/09/2023
|
MAHARAJ SINGH
|
3169006WL006935
|
MAHARAJ SINGH
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413700632
|
|
MAHARJ SINGH S/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-073-003/9
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123110
|
06/09/2023
|
RAM AUTAR
|
3169006WL006935
|
RAM AUTAR
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413700624
|
|
RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
BHAGYANAGAR
|
UP-69-006-073-001/167
(MAMREJPUR KHAM)
|
3169006000NRG24060920230123100
|
06/09/2023
|
MRS SARITA
|
3169006WL006935
|
MRS SARITA
|
00468
|
UBIN0931586
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413700634
|
|
SARITA WO SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|