|
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-20-011-019-001/172
(HIMAYUPUR)
|
3120011000NRG23070520220006129
|
07/05/2022
|
CHAKKAN SINGH
|
3120011WL000566
|
CHAKKAN SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
15/05/2022
|
|
1226119172
|
|
CHAKKAN SINGH S/O MATADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-019-001/223
(HIMAYUPUR)
|
3120011000NRG23070520220006130
|
07/05/2022
|
NET RAM
|
3120011WL000566
|
NET RAM
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
15/05/2022
|
|
1226119173
|
|
NETRAM S/O LOKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-019-001/269
(HIMAYUPUR)
|
3120011000NRG23070520220006131
|
07/05/2022
|
MANIK CHAND
|
3120011WL000566
|
MANIK CHAND
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
15/05/2022
|
|
1226119171
|
|
MANIK CHAND S/O NAWAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-019-001/272
(HIMAYUPUR)
|
3120011000NRG23070520220006132
|
07/05/2022
|
JASBANT SINGH
|
3120011WL000566
|
JASBANT SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
15/05/2022
|
|
1226119170
|
|
JASBANT SINGH S/ODARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-019-001/58
(HIMAYUPUR)
|
3120011000NRG23070520220006133
|
07/05/2022
|
RAM AVTAR
|
3120011WL000566
|
RAM AVTAR
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226119174
|
|
RAMAVTAR S/O BUDDARAM
|
BANK OF INDIA(508505)
|
|
6
|
SHAMSABAD
|
UP-20-011-019-001/95
(HIMAYUPUR)
|
3120011000NRG23070520220006134
|
07/05/2022
|
MAHESH
|
3120011WL000566
|
MAHESH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
15/05/2022
|
|
1226119169
|
|
MAHESH S/ONABAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-019-002/33
(HIMAYUPUR)
|
3120011000NRG23070520220006135
|
07/05/2022
|
hotamsingh
|
3120011WL000566
|
hotamsingh
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
15/05/2022
|
|
1226119175
|
|
HOTAM SINGH SO GITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|