|
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-20-011-055-001/27
(UCCHA)
|
3120011000NRG23060520220004944
|
06/05/2022
|
CHANDRA PRAKASH
|
3120011WL000492
|
CHANDRA PRAKASH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271389690
|
|
CHANDRA PRAKASH S O BABULAL
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-055-001/46
(UCCHA)
|
3120011000NRG23060520220004945
|
06/05/2022
|
VISHNU SINGH
|
3120011WL000492
|
VISHNU SINGH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271389689
|
|
VISHNU KUMAR S O VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-055-001/114
(UCCHA)
|
3120011000NRG23060520220004942
|
06/05/2022
|
MUNNALAL
|
3120011WL000492
|
MUNNALAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1271389691
|
|
MUNNALAL S/O BUDDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-055-001/18
(UCCHA)
|
3120011000NRG23060520220004943
|
06/05/2022
|
POORAN SINGH
|
3120011WL000492
|
POORAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1271389692
|
|
POORAN SINGH S/O TURSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-055-001/72
(UCCHA)
|
3120011000NRG23060520220004946
|
06/05/2022
|
SURESH CHAND
|
3120011WL000492
|
SURESH CHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1271389687
|
|
SURESH CHAND S/O SUKHNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-055-001/82
(UCCHA)
|
3120011000NRG23060520220004948
|
06/05/2022
|
CHARAN SINGH
|
3120011WL000492
|
CHARAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1271389688
|
|
CHARAN SINGH S/O RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-055-001/89
(UCCHA)
|
3120011000NRG23060520220004950
|
06/05/2022
|
RAM BHAROSI
|
3120011WL000492
|
RAM BHAROSI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271389693
|
|
RAMBHAROSI S O ANGAD SINGH
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-055-001/90
(UCCHA)
|
3120011000NRG23060520220004951
|
06/05/2022
|
KAUSHAL
|
3120011WL000492
|
KAUSHAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1271389694
|
|
KAUSHAL SINGH S/ONETRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|