|
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
|
RUPAIDEEH
|
UP-47-010-071-001/113
(PIPRA BAZAR)
|
3147010000NRG23130620220064428
|
13/06/2022
|
shiv lochan
|
3147010WL006380
|
shiv lochan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503564
|
|
SHIV LOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAIDEEH
|
UP-47-010-071-001/122
(PIPRA BAZAR)
|
3147010000NRG23130620220064429
|
13/06/2022
|
Shiv bhagawan
|
3147010WL006380
|
Shiv bhagawan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503565
|
|
SHIV BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPAIDEEH
|
UP-47-010-071-001/133
(PIPRA BAZAR)
|
3147010000NRG23130620220064430
|
13/06/2022
|
sunil
|
3147010WL006380
|
sunil
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503567
|
|
SUNIL KUMAR S/O BANSIDHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-071-001/164
(PIPRA BAZAR)
|
3147010000NRG23130620220064431
|
13/06/2022
|
Ravindra
|
3147010WL006380
|
Ravindra
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503568
|
|
RAVINDRA KUMAR S/O- RAM SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPAIDEEH
|
UP-47-010-071-001/185
(PIPRA BAZAR)
|
3147010000NRG23130620220064432
|
13/06/2022
|
Nanke
|
3147010WL006380
|
Nanke
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503566
|
|
NANKEY S/O- BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RUPAIDEEH
|
UP-47-010-071-001/34
(PIPRA BAZAR)
|
3147010000NRG23130620220064433
|
13/06/2022
|
Puttulal
|
3147010WL006380
|
Puttulal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503561
|
|
PUTTU LAL SO BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-071-002/105
(PIPRA BAZAR)
|
3147010000NRG23130620220064434
|
13/06/2022
|
AMAR NATH
|
3147010WL006380
|
AMAR NATH
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503557
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RUPAIDEEH
|
UP-47-010-071-002/29
(PIPRA BAZAR)
|
3147010000NRG23130620220064435
|
13/06/2022
|
Ram Kewal
|
3147010WL006380
|
Ram Kewal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503558
|
|
RAM KEWAL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-071-003/19
(PIPRA BAZAR)
|
3147010000NRG23130620220064436
|
13/06/2022
|
swami nath
|
3147010WL006380
|
swami nath
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503560
|
|
SWAMINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RUPAIDEEH
|
UP-47-010-071-003/5
(PIPRA BAZAR)
|
3147010000NRG23130620220064437
|
13/06/2022
|
Manney
|
3147010WL006380
|
Manney
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503562
|
|
MANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RUPAIDEEH
|
UP-47-010-071-003/53
(PIPRA BAZAR)
|
3147010000NRG23130620220064438
|
13/06/2022
|
Santi Prasad
|
3147010WL006380
|
Santi Prasad
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503559
|
|
SHANTI PRASAD S/O BECHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RUPAIDEEH
|
UP-47-010-071-003/89
(PIPRA BAZAR)
|
3147010000NRG23130620220064439
|
13/06/2022
|
vijaya
|
3147010WL006380
|
vijaya
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503563
|
|
VIJAY KUMAR S/O SWAMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|