|
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
|
PISAWAN
|
UP-29-001-067-001/251
(PISAWAN)
|
3129001000NRG23110520220111840
|
11/05/2022
|
MAHENDRA
|
3129001WL009006
|
MAHENDRA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268014674
|
|
MAHENDRA S/O BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-067-001/496
(PISAWAN)
|
3129001000NRG23110520220111841
|
11/05/2022
|
PREM CHANDRA
|
3129001WL009006
|
PREM CHANDRA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268014675
|
|
PREMCHAND W/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-067-001/592
(PISAWAN)
|
3129001000NRG23110520220111846
|
11/05/2022
|
RAM MURTI
|
3129001WL009006
|
RAM MURTI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268014670
|
|
RAM MURTI S/ORAM DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-067-002/228
(PISAWAN)
|
3129001000NRG23110520220111855
|
11/05/2022
|
SARVESH
|
3129001WL009006
|
SARVESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268014671
|
|
SARVESH S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-067-002/267
(PISAWAN)
|
3129001000NRG23110520220111857
|
11/05/2022
|
SUKHRANI
|
3129001WL009006
|
SUKHRANI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268014677
|
|
SUKHRANI W/O DEVINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-067-002/288
(PISAWAN)
|
3129001000NRG23110520220111858
|
11/05/2022
|
MANJU
|
3129001WL009006
|
MANJU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268014679
|
|
MANJU DEVI W/O MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-067-002/482
(PISAWAN)
|
3129001000NRG23110520220111864
|
11/05/2022
|
FULMATI
|
3129001WL009006
|
FULMATI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268014678
|
|
FOOL MATI W/O HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-067-002/482
(PISAWAN)
|
3129001000NRG23110520220111863
|
11/05/2022
|
HENANT KUMAR
|
3129001WL009006
|
HENANT KUMAR
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268014673
|
|
HEMANT KUMAR S/O THUNNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-067-002/6
(PISAWAN)
|
3129001000NRG23110520220111869
|
11/05/2022
|
ANITA
|
3129001WL009006
|
ANITA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268014672
|
|
ANITA W/O PAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-067-002/256
(PISAWAN)
|
3129001000NRG23110520220111856
|
11/05/2022
|
SARVESH KUMAR
|
3129001WL009006
|
SARVESH KUMAR
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268014676
|
|
SARVESH KUMAR S/O LALVIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|