|
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
|
BILARIYAGANJ
|
UP-57-006-024-001/1005
(BINDAWAL)
|
3157006000NRG23180820220317432
|
31/08/2022
|
GULAM HAIDER
|
3157006WL026591
|
GULAM HAIDER
|
00354
|
PUNB0157400
|
1917
|
1917
|
Processed
|
03/09/2022
|
|
4419278187
|
|
GULAM HAIDAR S/O NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-024-001/1029
(BINDAWAL)
|
3157006000NRG23180820220317434
|
31/08/2022
|
CHANDRASHEKHAR
|
3157006WL026591
|
CHANDRASHEKHAR
|
00354
|
PUNB0157400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419278193
|
|
MANITA W/O CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-024-001/1037
(BINDAWAL)
|
3157006000NRG23180820220317435
|
31/08/2022
|
MANSA
|
3157006WL026591
|
MANSA
|
00354
|
PUNB0157400
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419278188
|
|
MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-024-001/1051
(BINDAWAL)
|
3157006000NRG23180820220317436
|
31/08/2022
|
SHARDA
|
3157006WL026591
|
SHARDA
|
00354
|
PUNB0157400
|
1917
|
1917
|
Processed
|
03/09/2022
|
|
4419278195
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-024-001/1079
(BINDAWAL)
|
3157006000NRG23180820220317439
|
31/08/2022
|
MD SABAN
|
3157006WL026591
|
MD SABAN
|
00354
|
PUNB0157400
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419278184
|
|
MOH.SABAN S/O KISMAT ALII
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-024-001/1120
(BINDAWAL)
|
3157006000NRG23180820220317440
|
31/08/2022
|
NIHOR
|
3157006WL026591
|
NIHOR
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419278189
|
|
NIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-024-001/1133
(BINDAWAL)
|
3157006000NRG23180820220317442
|
31/08/2022
|
MOTEEN
|
3157006WL026591
|
MOTEEN
|
00354
|
PUNB0157400
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419278192
|
|
MOTIN S/O KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-024-001/1196
(BINDAWAL)
|
3157006000NRG23180820220317443
|
31/08/2022
|
BADRE ALAM
|
3157006WL026591
|
BADRE ALAM
|
00354
|
PUNB0157400
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419278194
|
|
BADRE ALAM S/OISTEYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-024-001/1290
(BINDAWAL)
|
3157006000NRG23180820220317445
|
31/08/2022
|
SRIMATI
|
3157006WL026591
|
SRIMATI
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419278190
|
|
SRIMATI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-024-001/1293
(BINDAWAL)
|
3157006000NRG23180820220317446
|
31/08/2022
|
MANGHARI
|
3157006WL026591
|
MANGHARI
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419278186
|
|
MANGRI W/O AMAR JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-024-001/1318
(BINDAWAL)
|
3157006000NRG23180820220317447
|
31/08/2022
|
MANSHA
|
3157006WL026591
|
MANSHA
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419278191
|
|
MANSA S/O CHANRSI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-024-001/1370
(BINDAWAL)
|
3157006000NRG23180820220317448
|
31/08/2022
|
MOTIN AHAMAD
|
3157006WL026591
|
MOTIN AHAMAD
|
00354
|
PUNB0157400
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419278185
|
|
MATIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|