|
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
|
THANA BHAWAN
|
UP-14-002-021-002/134
()
|
3114002000NRG23190620220027775
|
19/06/2022
|
SHIMLA
|
3114002WL002587
|
SHIMLA
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912019
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANA BHAWAN
|
UP-14-002-021-002/24
()
|
3114002000NRG23190620220027780
|
19/06/2022
|
SOMMA
|
3114002WL002587
|
SOMMA
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912018
|
|
MR SOMPAL I
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANA BHAWAN
|
UP-14-002-021-002/36
()
|
3114002000NRG23190620220027786
|
19/06/2022
|
SATISH KUMAR S O CHANDERHAS
|
3114002WL002587
|
SATISH KUMAR S O CHANDERHAS
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912021
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANA BHAWAN
|
UP-14-002-021-002/53
()
|
3114002000NRG23190620220027787
|
19/06/2022
|
BHOPAL
|
3114002WL002587
|
BHOPAL
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912024
|
|
MR BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANA BHAWAN
|
UP-14-002-021-002/63
()
|
3114002000NRG23190620220027789
|
19/06/2022
|
DHARAM PAL
|
3114002WL002587
|
DHARAM PAL
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912022
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANA BHAWAN
|
UP-14-002-021-002/68
()
|
3114002000NRG23190620220027790
|
19/06/2022
|
BILENDRA
|
3114002WL002587
|
BILENDRA
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912023
|
|
VERANDRA S/O BAL MUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANA BHAWAN
|
UP-14-002-021-002/84
()
|
3114002000NRG23190620220027791
|
19/06/2022
|
SHYAM SINGH
|
3114002WL002587
|
SHYAM SINGH
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912020
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
THANA BHAWAN
|
UP-14-002-021-002/110
()
|
3114002000NRG23190620220027774
|
19/06/2022
|
MR.SAMANDRA SEN
|
3114002WL002587
|
MR.SAMANDRA SEN
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912029
|
|
SURENDRA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
THANA BHAWAN
|
UP-14-002-021-002/101
()
|
3114002000NRG23190620220027773
|
19/06/2022
|
Tajpal
|
3114002WL002587
|
Tajpal
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912026
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANA BHAWAN
|
UP-14-002-021-002/145
()
|
3114002000NRG23190620220027777
|
19/06/2022
|
AMIT KUMAR
|
3114002WL002587
|
AMIT KUMAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912028
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANA BHAWAN
|
UP-14-002-021-002/157
()
|
3114002000NRG23190620220027778
|
19/06/2022
|
DHRAMWATI
|
3114002WL002587
|
DHRAMWATI
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912027
|
|
MRS DHARMAVATI WO SHRI DESHARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANA BHAWAN
|
UP-14-002-021-002/87
()
|
3114002000NRG23190620220027792
|
19/06/2022
|
Punna
|
3114002WL002587
|
Punna
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875912025
|
|
PUNNA SO CHATRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|