|
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
|
BILARIYAGANJ
|
UP-57-006-066-001/1013
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081806
|
07/06/2022
|
SURESH
|
3157006WL010124
|
SURESH
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674051
|
|
SURESH S/O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-066-001/1017
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081789
|
07/06/2022
|
LAL CHAND
|
3157006WL010120
|
LAL CHAND
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674059
|
|
LALCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-066-001/1017
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081790
|
07/06/2022
|
MANBHAWATI
|
3157006WL010120
|
MANBHAWATI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674058
|
|
MANBHAWATI W/O LALCHANDRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-066-001/1028
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081700
|
07/06/2022
|
SANTI
|
3157006WL010118
|
SANTI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2218674057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-066-001/1073
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081701
|
07/06/2022
|
CHANDRAKALA
|
3157006WL010118
|
CHANDRAKALA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674054
|
|
CHANDRA KALA WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-066-001/1166
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081808
|
07/06/2022
|
SHARDA
|
3157006WL010124
|
SHARDA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674048
|
|
SHARADA DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-066-001/1180
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081799
|
07/06/2022
|
GIRIJA
|
3157006WL010122
|
GIRIJA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674060
|
|
GIRJA W/O DILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-066-001/1181
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081809
|
07/06/2022
|
REETA
|
3157006WL010124
|
REETA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674056
|
|
REETA W/O ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-066-001/1186
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081810
|
07/06/2022
|
FULWASI
|
3157006WL010124
|
FULWASI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674052
|
|
FULVASI WO RAMDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-066-001/1191
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081791
|
07/06/2022
|
SUBHAWATI
|
3157006WL010120
|
SUBHAWATI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674047
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-066-001/1222
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081702
|
07/06/2022
|
VINDU
|
3157006WL010118
|
VINDU
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674053
|
|
BINDU WO SHYAMDHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-066-001/1244-A
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081800
|
07/06/2022
|
CHUNIYA
|
3157006WL010122
|
CHUNIYA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674055
|
|
CHUNIYA W/O LUTTUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-066-002/2122-A
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081703
|
07/06/2022
|
VIMALA
|
3157006WL010118
|
VIMALA
|
00354
|
PUNB0157400
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2218674049
|
|
VIMALA W/O TOOFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-066-002/2122-A
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081704
|
07/06/2022
|
VIMALA
|
3157006WL010118
|
VIMALA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674050
|
|
VIMALA W/O TOOFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|