|
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
|
AJITMAL
|
UP-69-005-070-001/170
(VYORA NAWALPUR)
|
3169005000NRG24010820230090010
|
03/08/2023
|
KIRAN KUMARI
|
3169005WL005290
|
KIRAN KUMARI
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980423860
|
|
KIRAN KUMARI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AJITMAL
|
UP-69-005-070-001/279
(VYORA NAWALPUR)
|
3169005000NRG24010820230090012
|
03/08/2023
|
USHA DEVI
|
3169005WL005290
|
USHA DEVI
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980423856
|
|
USHA DEVI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-070-001/281
(VYORA NAWALPUR)
|
3169005000NRG24010820230090013
|
03/08/2023
|
UDAYVEER
|
3169005WL005290
|
UDAYVEER
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980423855
|
|
UDAYAVIR S/O BANBARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-070-001/43
(VYORA NAWALPUR)
|
3169005000NRG24010820230090016
|
03/08/2023
|
PUSHPA DEVI
|
3169005WL005290
|
PUSHPA DEVI
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980423861
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-070-001/43
(VYORA NAWALPUR)
|
3169005000NRG24010820230090015
|
03/08/2023
|
UDAL SINGH
|
3169005WL005290
|
UDAL SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980423854
|
|
UDAL SINGH SO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-073-001/161
(BAHADUR PUR UNCHA)
|
3169005000NRG24010820230090017
|
03/08/2023
|
Neeteesh Kumar
|
3169005WL005290
|
Neeteesh Kumar
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
30/08/2023
|
|
4980423857
|
|
NEETEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-073-001/192
(BAHADUR PUR UNCHA)
|
3169005000NRG24010820230090018
|
03/08/2023
|
VINA KUMARI
|
3169005WL005290
|
VINA KUMARI
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980423853
|
|
BEENA KUMARI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-073-001/70-A
(BAHADUR PUR UNCHA)
|
3169005000NRG24010820230090019
|
03/08/2023
|
VINOD KUMAR
|
3169005WL005290
|
VINOD KUMAR
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980423858
|
|
VINOD KUMAR S/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-073-001/78
(BAHADUR PUR UNCHA)
|
3169005000NRG24010820230090020
|
03/08/2023
|
SONU KUMAR
|
3169005WL005290
|
SONU KUMAR
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4980423859
|
|
SONU KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-070-001/170
(VYORA NAWALPUR)
|
3169005000NRG24010820230090011
|
03/08/2023
|
ABHINANDAN
|
3169005WL005290
|
ABHINANDAN
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980423862
|
|
ABHINANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|