|
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
|
DOHRI GHAT
|
UP-56-001-016-002/1013
(DARGAH)
|
3156001000NRG24210920230292801
|
24/09/2023
|
VIKAS PRAJAPATI
|
3156001WL018511
|
VIKAS PRAJAPATI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164038
|
|
VIKASH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-016-002/1081
(DARGAH)
|
3156001000NRG24210920230292803
|
24/09/2023
|
RAJ KUMAR GUPATA
|
3156001WL018511
|
RAJ KUMAR GUPATA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164045
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DOHRI GHAT
|
UP-56-001-016-002/1098
(DARGAH)
|
3156001000NRG24210920230292806
|
24/09/2023
|
AKASH KUMAR
|
3156001WL018511
|
AKASH KUMAR
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164044
|
|
AKASH KUMAR S/O RAM BRIKSHA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-016-002/1103
(DARGAH)
|
3156001000NRG24210920230292807
|
24/09/2023
|
SUMAN
|
3156001WL018511
|
SUMAN
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164037
|
|
MRS SUMAN I
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-016-002/1105
(DARGAH)
|
3156001000NRG24210920230292808
|
24/09/2023
|
ANITA
|
3156001WL018511
|
ANITA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164035
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DOHRI GHAT
|
UP-56-001-016-002/1112
(DARGAH)
|
3156001000NRG24210920230292809
|
24/09/2023
|
SHAKINA KHATUN
|
3156001WL018511
|
SHAKINA KHATUN
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164034
|
|
HASEENA KHATOON W/O TAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-016-002/1113
(DARGAH)
|
3156001000NRG24210920230292810
|
24/09/2023
|
KHURSED
|
3156001WL018511
|
KHURSED
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164036
|
|
KHURSHID S/O ABDUL AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-016-002/1021
(DARGAH)
|
3156001000NRG24210920230292802
|
24/09/2023
|
BEILI
|
3156001WL018511
|
BEILI
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164043
|
|
BEILI W/O SHES NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-016-002/1097
(DARGAH)
|
3156001000NRG24210920230292805
|
24/09/2023
|
JWAHAR LAL
|
3156001WL018511
|
JWAHAR LAL
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164040
|
|
JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-016-002/1118
(DARGAH)
|
3156001000NRG24210920230292811
|
24/09/2023
|
CHANDRIKA KANUJIYA
|
3156001WL018511
|
CHANDRIKA KANUJIYA
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164042
|
|
CHANDRIKA KANNAUJEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-016-002/1119
(DARGAH)
|
3156001000NRG24210920230292812
|
24/09/2023
|
INDAL PARJAPATI
|
3156001WL018511
|
INDAL PARJAPATI
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164039
|
|
MR INDAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-016-002/1128
(DARGAH)
|
3156001000NRG24210920230292813
|
24/09/2023
|
VIJAY KUMAR
|
3156001WL018511
|
VIJAY KUMAR
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7129164041
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|