|
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
|
AURAIYA
|
UP-69-007-072-001/188
(MALHEPUR)
|
3169007000NRG24130920230127215
|
13/09/2023
|
HOM SINGH
|
3169007WL007198
|
HOM SINGH
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458897212
|
|
HOME SINGH S/O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAIYA
|
UP-69-007-072-001/196
(MALHEPUR)
|
3169007000NRG24130920230127216
|
13/09/2023
|
BREJENDRA PAL
|
3169007WL007198
|
BREJENDRA PAL
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458897215
|
|
BRIJENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AURAIYA
|
UP-69-007-072-001/97
(MALHEPUR)
|
3169007000NRG24130920230127217
|
13/09/2023
|
JAGAT SINGH
|
3169007WL007198
|
JAGAT SINGH
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458897217
|
|
JAGAT SINGH S/O MAJORI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-072-002/53
(MALHEPUR)
|
3169007000NRG24130920230127218
|
13/09/2023
|
MAHESH CHANDRA
|
3169007WL007198
|
MAHESH CHANDRA
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458897210
|
|
MHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-072-003/154
(MALHEPUR)
|
3169007000NRG24130920230127219
|
13/09/2023
|
PRDIP KUMAR
|
3169007WL007198
|
PRDIP KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458897214
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-072-003/165
(MALHEPUR)
|
3169007000NRG24130920230127220
|
13/09/2023
|
KULDEEP
|
3169007WL007198
|
KULDEEP
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458897213
|
|
MR KULDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAIYA
|
UP-69-007-072-003/189
(MALHEPUR)
|
3169007000NRG24130920230127221
|
13/09/2023
|
BABU SINGH
|
3169007WL007198
|
BABU SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458897211
|
|
BABU SINGH S/OSALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-072-003/215
(MALHEPUR)
|
3169007000NRG24130920230127222
|
13/09/2023
|
KEVAL BABU
|
3169007WL007198
|
KEVAL BABU
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458897216
|
|
Mr. KEVAL BABU
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-072-003/55
(MALHEPUR)
|
3169007000NRG24130920230127223
|
13/09/2023
|
JASWANT SINGH
|
3169007WL007198
|
JASWANT SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458897218
|
|
JASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|