|
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)
|
3119008000NRG24011120230215062
|
01/11/2023
|
rajendra
|
3119008WL008534
|
rajendra
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524524
|
|
RAJENDRA SINGH MALAN
|
BANK OF BARODA(606985)
|
|
2
|
MAT
|
UP-19-008-008-001/111
(KUDWARA)
|
3119008000NRG24011120230215063
|
01/11/2023
|
shakuntala
|
3119008WL008534
|
shakuntala
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524520
|
|
SHAKUNTALA WO SHYAMVEER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-008-001/112
(KUDWARA)
|
3119008000NRG24011120230215064
|
01/11/2023
|
Bankey lal
|
3119008WL008534
|
Bankey lal
|
00354
|
PUNB0048610
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973524523
|
|
BANKY LAL SON SON PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-008-001/12
(KUDWARA)
|
3119008000NRG24011120230215065
|
01/11/2023
|
Jay kishor
|
3119008WL008534
|
Jay kishor
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524522
|
|
JAI KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-008-001/20
(KUDWARA)
|
3119008000NRG24011120230215066
|
01/11/2023
|
Chanrdpal
|
3119008WL008534
|
Chanrdpal
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524516
|
|
CHANDRA PAL SO KALUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAT
|
UP-19-008-008-001/201
(KUDWARA)
|
3119008000NRG24011120230215067
|
01/11/2023
|
shyam
|
3119008WL008534
|
shyam
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524518
|
|
MR SHYAM VIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-008-001/21
(KUDWARA)
|
3119008000NRG24011120230215068
|
01/11/2023
|
Yunish khan
|
3119008WL008534
|
Yunish khan
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524526
|
|
YOUNIS KHA SO INSAAF KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAT
|
UP-19-008-008-001/216
(KUDWARA)
|
3119008000NRG24011120230215069
|
01/11/2023
|
kamlesh devi
|
3119008WL008534
|
kamlesh devi
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524521
|
|
KAMALESH WO BACHCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAT
|
UP-19-008-008-001/220
(KUDWARA)
|
3119008000NRG24011120230215070
|
01/11/2023
|
tekchand
|
3119008WL008534
|
tekchand
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524517
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAT
|
UP-19-008-008-001/262
(KUDWARA)
|
3119008000NRG24011120230215071
|
01/11/2023
|
sahukar
|
3119008WL008534
|
sahukar
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524519
|
|
SAHUKAR SO CHIMMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAT
|
UP-19-008-008-001/5
(KUDWARA)
|
3119008000NRG24011120230215074
|
01/11/2023
|
Rakha
|
3119008WL008534
|
Rakha
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524527
|
|
Rekha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAT
|
UP-19-008-008-001/61
(KUDWARA)
|
3119008000NRG24011120230215075
|
01/11/2023
|
Pooran
|
3119008WL008534
|
Pooran
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973524525
|
|
PURAN SINGH S/O SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|