|
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
|
CHARTHAWAL
|
UP-14-005-044-001/109
(Rukan Pur)
|
3114005000NRG24150620230023879
|
15/06/2023
|
SEEMA
|
3114005WL002899
|
SEEMA
|
00048
|
BKID0007650
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641104
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
CHARTHAWAL
|
UP-14-005-049-001/198
(Salempur)
|
3114005000NRG24150620230023880
|
15/06/2023
|
mandakin
|
3114005WL002900
|
mandakin
|
00176
|
IDIB000B549
|
3680
|
3680
|
Processed
|
28/06/2023
|
|
2813641105
|
|
Mrs. MANDAKINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
CHARTHAWAL
|
UP-14-005-019-001/305
(Dadhedu Kala)
|
3114005000NRG24150620230023873
|
15/06/2023
|
sajida bano
|
3114005WL002893
|
sajida bano
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641114
|
|
SAJIDA BANO W/O MOHD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARTHAWAL
|
UP-14-005-019-001/313
(Dadhedu Kala)
|
3114005000NRG24150620230023874
|
15/06/2023
|
firdos
|
3114005WL002894
|
firdos
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641113
|
|
FIRDAUS W/O NAFIS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARTHAWAL
|
UP-14-005-019-001/319
(Dadhedu Kala)
|
3114005000NRG24150620230023872
|
15/06/2023
|
israil
|
3114005WL002892
|
israil
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641108
|
|
ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARTHAWAL
|
UP-14-005-042-001/175
(Lakkad Sangha)
|
3114005000NRG24150620230024008
|
15/06/2023
|
Balsingh
|
3114005WL002909
|
Balsingh
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641115
|
|
BAL SINGH S/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARTHAWAL
|
UP-14-005-044-001/528
(Rukan Pur)
|
3114005000NRG24150620230023877
|
15/06/2023
|
rajesh
|
3114005WL002897
|
rajesh
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641111
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARTHAWAL
|
UP-14-005-044-001/530
(Rukan Pur)
|
3114005000NRG24150620230023878
|
15/06/2023
|
Pinki
|
3114005WL002898
|
Pinki
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641109
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARTHAWAL
|
UP-14-005-044-001/94
(Rukan Pur)
|
3114005000NRG24150620230023876
|
15/06/2023
|
MANJU
|
3114005WL002896
|
MANJU
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641107
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARTHAWAL
|
UP-14-005-049-001/194
(Salempur)
|
3114005000NRG24150620230023882
|
15/06/2023
|
munesh
|
3114005WL002902
|
munesh
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641112
|
|
MUNESH W/O LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARTHAWAL
|
UP-14-005-049-001/199
(Salempur)
|
3114005000NRG24150620230023881
|
15/06/2023
|
sudeshana
|
3114005WL002901
|
sudeshana
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641110
|
|
SUDESHNA W/O KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
12
|
CHARTHAWAL
|
UP-14-005-042-001/172
(Lakkad Sangha)
|
3114005000NRG24150620230024009
|
15/06/2023
|
Jagbiri
|
3114005WL002910
|
Jagbiri
|
00354
|
PUNB0159100
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813641103
|
|
JAGBIRI WO SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
CHARTHAWAL
|
UP-14-005-024-001/551
(Nagla Rai)
|
3114005000NRG24150620230023875
|
15/06/2023
|
Baby Begum
|
3114005WL002895
|
Baby Begum
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813641106
|
|
MISS BEBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|