|
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
|
AURAIYA
|
UP-69-007-066-001/105
(TALHEPUR)
|
3169007000NRG24110920230126067
|
11/09/2023
|
BALDHARI
|
3169007WL007105
|
BALDHARI
|
00354
|
PUNB0096600
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425083609
|
|
BALDHARI S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAIYA
|
UP-69-007-066-001/107
(TALHEPUR)
|
3169007000NRG24110920230126068
|
11/09/2023
|
ANGAD SINGH
|
3169007WL007105
|
ANGAD SINGH
|
00354
|
PUNB0096600
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425083617
|
|
ANGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-066-001/171
(TALHEPUR)
|
3169007000NRG24110920230126069
|
11/09/2023
|
VIRENDRA SINGH
|
3169007WL007105
|
VIRENDRA SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425083616
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-066-001/172
(TALHEPUR)
|
3169007000NRG24110920230126070
|
11/09/2023
|
RAMASARE
|
3169007WL007105
|
RAMASARE
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425083614
|
|
RAMASARE S/O LALLU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-066-001/181
(TALHEPUR)
|
3169007000NRG24110920230126071
|
11/09/2023
|
YOGENDRA SINGH
|
3169007WL007105
|
YOGENDRA SINGH
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425083615
|
|
YOGENDRA SINGH S O CHIMMAN LAL
|
IDBI BANK(607095)
|
|
6
|
AURAIYA
|
UP-69-007-066-001/205
(TALHEPUR)
|
3169007000NRG24110920230126073
|
11/09/2023
|
RAJENDRA SINGH SUREDAR
|
3169007WL007105
|
RAJENDRA SINGH SUREDAR
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425083613
|
|
RAJENDRA SINGH SUREDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-066-001/266
(TALHEPUR)
|
3169007000NRG24110920230126075
|
11/09/2023
|
AKHILESH KUMAR
|
3169007WL007105
|
AKHILESH KUMAR
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425083610
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-066-001/270
(TALHEPUR)
|
3169007000NRG24110920230126076
|
11/09/2023
|
YOGESH KUMAR
|
3169007WL007105
|
YOGESH KUMAR
|
00354
|
PUNB0096600
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425083611
|
|
YOGESH KUMAR SO CHHAVI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-066-001/350
(TALHEPUR)
|
3169007000NRG24110920230126077
|
11/09/2023
|
AJAY BABU
|
3169007WL007105
|
AJAY BABU
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425083612
|
|
AJAY BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|