|
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
|
MAT
|
UP-19-008-008-001/110
(KUDWARA)
|
3119008000NRG24161020230201966
|
16/10/2023
|
rajendra
|
3119008WL008082
|
rajendra
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569892
|
|
RAJENDRA SINGH MALAN
|
BANK OF BARODA(606985)
|
|
2
|
MAT
|
UP-19-008-008-001/111
(KUDWARA)
|
3119008000NRG24161020230201967
|
16/10/2023
|
shakuntala
|
3119008WL008082
|
shakuntala
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569898
|
|
SHAKUNTALA WO SHYAMVEER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-008-001/12
(KUDWARA)
|
3119008000NRG24161020230201968
|
16/10/2023
|
Jay kishor
|
3119008WL008082
|
Jay kishor
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569885
|
|
JAI KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-008-001/132
(KUDWARA)
|
3119008000NRG24161020230201969
|
16/10/2023
|
Ramesh chandra
|
3119008WL008082
|
Ramesh chandra
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569899
|
|
RAMESH CHAND S/O BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-008-001/132
(KUDWARA)
|
3119008000NRG24161020230201970
|
16/10/2023
|
shrimati
|
3119008WL008082
|
shrimati
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569890
|
|
SHRIMATI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAT
|
UP-19-008-008-001/20
(KUDWARA)
|
3119008000NRG24161020230201972
|
16/10/2023
|
Chanrdpal
|
3119008WL008082
|
Chanrdpal
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569900
|
|
CHANDRA PAL SO KALUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAT
|
UP-19-008-008-001/201
(KUDWARA)
|
3119008000NRG24161020230201973
|
16/10/2023
|
shyam
|
3119008WL008082
|
shyam
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569893
|
|
MR SHYAM VIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-008-001/21
(KUDWARA)
|
3119008000NRG24161020230201974
|
16/10/2023
|
Yunish khan
|
3119008WL008082
|
Yunish khan
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569897
|
|
YOUNIS KHA SO INSAAF KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAT
|
UP-19-008-008-001/216
(KUDWARA)
|
3119008000NRG24161020230201975
|
16/10/2023
|
kamlesh devi
|
3119008WL008082
|
kamlesh devi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569891
|
|
KAMALESH WO BACHCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAT
|
UP-19-008-008-001/220
(KUDWARA)
|
3119008000NRG24161020230201976
|
16/10/2023
|
tekchand
|
3119008WL008082
|
tekchand
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569894
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAT
|
UP-19-008-008-001/23
(KUDWARA)
|
3119008000NRG24161020230201977
|
16/10/2023
|
babbe davi
|
3119008WL008082
|
babbe davi
|
00354
|
PUNB0048610
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457569883
|
|
MRS BOBI BOBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-008-001/262
(KUDWARA)
|
3119008000NRG24161020230201979
|
16/10/2023
|
sahukar
|
3119008WL008082
|
sahukar
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569884
|
|
SAHUKAR SO CHIMMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAT
|
UP-19-008-008-001/282
(KUDWARA)
|
3119008000NRG24161020230201980
|
16/10/2023
|
teekam
|
3119008WL008082
|
teekam
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569886
|
|
Teekam Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAT
|
UP-19-008-008-001/61
(KUDWARA)
|
3119008000NRG24161020230201983
|
16/10/2023
|
Pooran
|
3119008WL008082
|
Pooran
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569895
|
|
PURAN SINGH S/O SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAT
|
UP-19-008-008-001/88
(KUDWARA)
|
3119008000NRG24161020230201984
|
16/10/2023
|
Rajendra
|
3119008WL008082
|
Rajendra
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569896
|
|
RAJENDRA SHARMA SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
16
|
MAT
|
UP-19-008-008-001/145
(KUDWARA)
|
3119008000NRG24161020230201971
|
16/10/2023
|
pitambar
|
3119008WL008082
|
pitambar
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457569887
|
|
MR PITAMBER
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-008-001/254
(KUDWARA)
|
3119008000NRG24161020230201978
|
16/10/2023
|
dinesh
|
3119008WL008082
|
dinesh
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457569888
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAT
|
UP-19-008-008-001/282
(KUDWARA)
|
3119008000NRG24161020230201981
|
16/10/2023
|
vipin
|
3119008WL008082
|
vipin
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457569889
|
|
Vipin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|