|
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
|
AJITMAL
|
UP-69-005-045-002/315
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076707
|
21/07/2023
|
RAM GOPAL
|
3169005WL004675
|
RAM GOPAL
|
00089
|
CBIN0283294
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906234
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-045-001/184
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076697
|
21/07/2023
|
CHANDRABHAN
|
3169005WL004675
|
CHANDRABHAN
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906242
|
|
CHANDRA BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-045-002/12
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076699
|
21/07/2023
|
CHANDRA ROSHNI
|
3169005WL004675
|
CHANDRA ROSHNI
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906221
|
|
CHANDRA ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-045-002/256
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076705
|
21/07/2023
|
Khushboo
|
3169005WL004675
|
Khushboo
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906222
|
|
KHUSHBOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-045-003/298
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076711
|
21/07/2023
|
Prince pratap singh
|
3169005WL004675
|
Prince pratap singh
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906228
|
|
PRINCE PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-045-003/42
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076713
|
21/07/2023
|
ADESH KUMAR
|
3169005WL004675
|
ADESH KUMAR
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906243
|
|
ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-045-005/174
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076714
|
21/07/2023
|
SUMIT NARAYAN
|
3169005WL004675
|
SUMIT NARAYAN
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906218
|
|
SUMIT NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-045-005/301
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076715
|
21/07/2023
|
RAJENDRA BABU
|
3169005WL004675
|
RAJENDRA BABU
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906227
|
|
RAJENDRA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-045-005/301
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076716
|
21/07/2023
|
Vishakha Devi
|
3169005WL004675
|
Vishakha Devi
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906223
|
|
VISHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-045-005/305
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076718
|
21/07/2023
|
ANAND BABU
|
3169005WL004675
|
ANAND BABU
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906224
|
|
ANAND BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-045-005/309
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076720
|
21/07/2023
|
boby
|
3169005WL004675
|
boby
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906225
|
|
BOBY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-045-005/309
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076719
|
21/07/2023
|
SUSHILA DEVI
|
3169005WL004675
|
SUSHILA DEVI
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906220
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-045-005/31
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076722
|
21/07/2023
|
Guddi Devi
|
3169005WL004675
|
Guddi Devi
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906219
|
|
GUDDE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-045-005/31
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076721
|
21/07/2023
|
RAM CHANDRA
|
3169005WL004675
|
RAM CHANDRA
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906241
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-045-005/310
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076723
|
21/07/2023
|
KOMAL
|
3169005WL004675
|
KOMAL
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906226
|
|
KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-045-005/310
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076724
|
21/07/2023
|
MR NARAYAN SINGH
|
3169005WL004675
|
MR NARAYAN SINGH
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906217
|
|
NARAYAN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-045-001/11
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076696
|
21/07/2023
|
sulagram
|
3169005WL004675
|
sulagram
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906230
|
|
SULAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJITMAL
|
UP-69-005-045-002/12
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076698
|
21/07/2023
|
JAY PRAKASH
|
3169005WL004675
|
JAY PRAKASH
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906236
|
|
JAY PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJITMAL
|
UP-69-005-045-002/150
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076700
|
21/07/2023
|
RAM BHROSE
|
3169005WL004675
|
RAM BHROSE
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906235
|
|
RAMBHAROSE S/O SHRI GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJITMAL
|
UP-69-005-045-002/155
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076701
|
21/07/2023
|
AMAR SINGH
|
3169005WL004675
|
AMAR SINGH
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906233
|
|
AMAR SINGH S/O SHRI SHIVDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJITMAL
|
UP-69-005-045-002/189
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076703
|
21/07/2023
|
DESH DIPAK
|
3169005WL004675
|
DESH DIPAK
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906232
|
|
DESH DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJITMAL
|
UP-69-005-045-002/23
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076704
|
21/07/2023
|
sonpal
|
3169005WL004675
|
sonpal
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906238
|
|
SON PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJITMAL
|
UP-69-005-045-002/38
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076708
|
21/07/2023
|
RAM SEVAK
|
3169005WL004675
|
RAM SEVAK
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906237
|
|
RAMSEWAK S/O UJAGARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJITMAL
|
UP-69-005-045-002/39
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076709
|
21/07/2023
|
ASHOK KUMAR
|
3169005WL004675
|
ASHOK KUMAR
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906231
|
|
ASHOK KUMAR S/O UJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJITMAL
|
UP-69-005-045-002/42
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076710
|
21/07/2023
|
RAJESH KUMAR
|
3169005WL004675
|
RAJESH KUMAR
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906240
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AJITMAL
|
UP-69-005-045-003/41
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076712
|
21/07/2023
|
SHREE PRAKASH
|
3169005WL004675
|
SHREE PRAKASH
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906239
|
|
SHREE PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AJITMAL
|
UP-69-005-045-005/304
(SHAUHARI GARHIYA)
|
3169005000NRG24200720230076717
|
21/07/2023
|
anuj
|
3169005WL004675
|
anuj
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962906229
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|