|
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
|
ramkola
|
UP-72-009-048-006/163
(SOHRAUNA)
|
3172009000NRG23080720220426420
|
08/07/2022
|
JAGIYA
|
3172009WL018899
|
JAGIYA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191534
|
|
Mr. Paras Yadav
|
INDIAN BANK(607105)
|
|
2
|
ramkola
|
UP-72-009-048-006/163
(SOHRAUNA)
|
3172009000NRG23080720220426418
|
08/07/2022
|
JAGIYA
|
3172009WL018899
|
JAGIYA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191535
|
|
Mr. Paras Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-048-006/142
(SOHRAUNA)
|
3172009000NRG23080720220426407
|
08/07/2022
|
PYARI DEVI
|
3172009WL018899
|
PYARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191520
|
|
PARAS AND PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-048-006/142
(SOHRAUNA)
|
3172009000NRG23080720220426409
|
08/07/2022
|
PYARI DEVI
|
3172009WL018899
|
PYARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191521
|
|
PARAS AND PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-048-006/162
(SOHRAUNA)
|
3172009000NRG23080720220426415
|
08/07/2022
|
KHAITUN NISHA
|
3172009WL018899
|
KHAITUN NISHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191522
|
|
Mrs. KHAITUN NISHA W/O MURTUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-048-006/162
(SOHRAUNA)
|
3172009000NRG23080720220426416
|
08/07/2022
|
KHAITUN NISHA
|
3172009WL018899
|
KHAITUN NISHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191523
|
|
Mrs. KHAITUN NISHA W/O MURTUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-048-006/163
(SOHRAUNA)
|
3172009000NRG23080720220426417
|
08/07/2022
|
RAJENDRA
|
3172009WL018899
|
RAJENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191528
|
|
RAJENDRA & JAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-048-006/163
(SOHRAUNA)
|
3172009000NRG23080720220426419
|
08/07/2022
|
RAJENDRA
|
3172009WL018899
|
RAJENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191529
|
|
RAJENDRA & JAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-048-006/169
(SOHRAUNA)
|
3172009000NRG23080720220426421
|
08/07/2022
|
SARWAN
|
3172009WL018899
|
SARWAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191530
|
|
MR SHRAVAN X
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-048-006/169
(SOHRAUNA)
|
3172009000NRG23080720220426422
|
08/07/2022
|
SARWAN
|
3172009WL018899
|
SARWAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191531
|
|
MR SHRAVAN X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-048-006/173
(SOHRAUNA)
|
3172009000NRG23080720220426423
|
08/07/2022
|
VIDHYAVATI
|
3172009WL018899
|
VIDHYAVATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191536
|
|
BUDDH NARAYAN &VIDHYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-048-006/173
(SOHRAUNA)
|
3172009000NRG23080720220426424
|
08/07/2022
|
VIDHYAVATI
|
3172009WL018899
|
VIDHYAVATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191537
|
|
BUDDH NARAYAN &VIDHYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-048-006/186
(SOHRAUNA)
|
3172009000NRG23080720220426425
|
08/07/2022
|
AJAHRUDDIN AHAMD
|
3172009WL018899
|
AJAHRUDDIN AHAMD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191524
|
|
Mr. AZAHARUDDIN ANSARI S O SHAHID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-048-006/186
(SOHRAUNA)
|
3172009000NRG23080720220426426
|
08/07/2022
|
AJAHRUDDIN AHAMD
|
3172009WL018899
|
AJAHRUDDIN AHAMD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191525
|
|
Mr. AZAHARUDDIN ANSARI S O SHAHID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-048-006/187
(SOHRAUNA)
|
3172009000NRG23080720220426427
|
08/07/2022
|
SHARIF AHMAD
|
3172009WL018899
|
SHARIF AHMAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191526
|
|
SHARIF AHMAD S/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-048-006/187
(SOHRAUNA)
|
3172009000NRG23080720220426428
|
08/07/2022
|
SHARIF AHMAD
|
3172009WL018899
|
SHARIF AHMAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191527
|
|
SHARIF AHMAD S/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-048-006/190
(SOHRAUNA)
|
3172009000NRG23080720220426429
|
08/07/2022
|
ALAMGIR
|
3172009WL018899
|
ALAMGIR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191532
|
|
ALAMGIR & TAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-048-006/190
(SOHRAUNA)
|
3172009000NRG23080720220426430
|
08/07/2022
|
ALAMGIR
|
3172009WL018899
|
ALAMGIR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036191533
|
|
ALAMGIR & TAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|