|
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-20-011-003-001/239
(BAKALPUR)
|
3120011000NRG23070720220133725
|
07/07/2022
|
SIYAVATI
|
3120011WL005186
|
SIYAVATI
|
00078
|
CNRB0004017
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008525455
|
|
SIYAVATI
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-003-001/90
(BAKALPUR)
|
3120011000NRG23070720220133745
|
07/07/2022
|
DHANIRAM
|
3120011WL005186
|
DHANIRAM
|
00078
|
CNRB0004017
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008525454
|
|
DHANI RAM S/O MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-003-001/193
(BAKALPUR)
|
3120011000NRG23070720220133720
|
07/07/2022
|
JITENDRA
|
3120011WL005186
|
JITENDRA
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008525456
|
|
JITENDRA GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-003-001/194
(BAKALPUR)
|
3120011000NRG23070720220133721
|
07/07/2022
|
GYAN SINGH
|
3120011WL005186
|
GYAN SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008525452
|
|
GYAN SINGH SON OF KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-003-001/200
(BAKALPUR)
|
3120011000NRG23070720220133722
|
07/07/2022
|
RAJAN DEVI
|
3120011WL005186
|
RAJAN DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008525451
|
|
RAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-003-001/22
(BAKALPUR)
|
3120011000NRG23070720220133724
|
07/07/2022
|
KALICHARAN
|
3120011WL005186
|
KALICHARAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008525442
|
|
KALI CHARAN S/O BISHMBER RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-003-001/24-A
(BAKALPUR)
|
3120011000NRG23070720220133726
|
07/07/2022
|
PAPOO
|
3120011WL005186
|
PAPOO
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008525448
|
|
BHAGVAN SINGH URF PAPPU S/O HAKIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-003-001/41
(BAKALPUR)
|
3120011000NRG23070720220133738
|
07/07/2022
|
RAMBATI
|
3120011WL005186
|
RAMBATI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008525443
|
|
RAMBETI W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-003-001/45
(BAKALPUR)
|
3120011000NRG23070720220133739
|
07/07/2022
|
CHANDO
|
3120011WL005186
|
CHANDO
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008525446
|
|
CHANDO W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-003-001/47
(BAKALPUR)
|
3120011000NRG23070720220133740
|
07/07/2022
|
CHANDARAKALA
|
3120011WL005186
|
CHANDARAKALA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008525444
|
|
SMT. CHANDRAKALAN W/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-003-001/48
(BAKALPUR)
|
3120011000NRG23070720220133741
|
07/07/2022
|
GENDALAL
|
3120011WL005186
|
GENDALAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008525440
|
|
GENDA LAL S/OMANIK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-003-001/5
(BAKALPUR)
|
3120011000NRG23070720220133742
|
07/07/2022
|
MITHOO RAM
|
3120011WL005186
|
MITHOO RAM
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008525441
|
|
MITHOO RAM S/OBASANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-003-001/54
(BAKALPUR)
|
3120011000NRG23070720220133743
|
07/07/2022
|
GIRJA
|
3120011WL005186
|
GIRJA
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008525445
|
|
GIRJA W/O LOHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-003-001/60
(BAKALPUR)
|
3120011000NRG23070720220133744
|
07/07/2022
|
BARFO
|
3120011WL005186
|
BARFO
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008525447
|
|
SMT. BARFO W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-003-001/95
(BAKALPUR)
|
3120011000NRG23070720220133746
|
07/07/2022
|
SUNEETA
|
3120011WL005186
|
SUNEETA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008525449
|
|
SUNEETA W/O HARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAMSABAD
|
UP-20-011-003-001/98
(BAKALPUR)
|
3120011000NRG23070720220133747
|
07/07/2022
|
BANVARI
|
3120011WL005186
|
BANVARI
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008525450
|
|
BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-003-001/240
(BAKALPUR)
|
3120011000NRG23070720220133727
|
07/07/2022
|
GHANSHYAM
|
3120011WL005186
|
GHANSHYAM
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008525453
|
|
GHAN SHYAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|