|
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-69-005-073-001/114
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089043
|
03/08/2023
|
RAMESH CHANDRA
|
3169005WL005222
|
RAMESH CHANDRA
|
00354
|
PUNB0205800
|
920
|
920
|
Processed
|
30/08/2023
|
|
4980420242
|
|
RAMESH CHANDRA S/O LATE SHRI JWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AJITMAL
|
UP-69-005-073-001/140
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089044
|
03/08/2023
|
MR RAJESH
|
3169005WL005222
|
MR RAJESH
|
00354
|
PUNB0205800
|
920
|
920
|
Processed
|
30/08/2023
|
|
4980420246
|
|
RAJESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-073-001/143
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089045
|
03/08/2023
|
anil kumar
|
3169005WL005222
|
anil kumar
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980420238
|
|
ANIL KUMAR S/O BALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-073-001/17
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089046
|
03/08/2023
|
jiyalal
|
3169005WL005222
|
jiyalal
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
30/08/2023
|
|
4980420245
|
|
JIYALAL S/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-073-001/238
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089048
|
03/08/2023
|
PINTU
|
3169005WL005222
|
PINTU
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4980420244
|
|
PINTU S/O KAILASH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-073-001/297
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089050
|
03/08/2023
|
KOMAL SINGH
|
3169005WL005222
|
KOMAL SINGH
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4980420240
|
|
KOMAL SINGH S/O PUTTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-073-001/40
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089052
|
03/08/2023
|
ANIL KUMAR
|
3169005WL005222
|
ANIL KUMAR
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4980420247
|
|
ANIL KUMAR S/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-073-001/40
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089053
|
03/08/2023
|
JAY NARAYAN
|
3169005WL005222
|
JAY NARAYAN
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4980420248
|
|
JAI NARAYAN S/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-073-001/41
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089054
|
03/08/2023
|
sukhlal
|
3169005WL005222
|
sukhlal
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980420239
|
|
SUKH LAL S/O SHRI DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-073-001/64-A
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089055
|
03/08/2023
|
RAMESH CHANDRA
|
3169005WL005222
|
RAMESH CHANDRA
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980420243
|
|
RAMESH CHANDRA S/O GAJODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-073-001/95
(BAHADUR PUR UNCHA)
|
3169005000NRG24310720230089056
|
03/08/2023
|
GOVIND SINGH
|
3169005WL005222
|
GOVIND SINGH
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4980420241
|
|
GOVIND SINGH S/O SHRI JAVAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|