|
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
|
SHAMSABAD
|
UP-20-011-020-002/26
(JAROLI)
|
3120011000NRG23290720220195209
|
30/07/2022
|
MAIMMRI
|
3120011WL007574
|
MAIMMRI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871695876
|
|
MAIMMRI W/O AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-020-002/27
(JAROLI)
|
3120011000NRG23290720220195210
|
30/07/2022
|
RAMESH
|
3120011WL007574
|
RAMESH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871695879
|
|
SURESH CHAND S/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-020-002/39
(JAROLI)
|
3120011000NRG23290720220195212
|
30/07/2022
|
DHANRAJ
|
3120011WL007574
|
DHANRAJ
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871695880
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-020-002/46
(JAROLI)
|
3120011000NRG23290720220195215
|
30/07/2022
|
RAJU
|
3120011WL007574
|
RAJU
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871695877
|
|
RAJU S/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-020-002/69
(JAROLI)
|
3120011000NRG23290720220195217
|
30/07/2022
|
NIRMLA DEVI
|
3120011WL007574
|
NIRMLA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871695878
|
|
NIRMLA DEVI W/O LILU CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-020-002/78
(JAROLI)
|
3120011000NRG23290720220195218
|
30/07/2022
|
ANIL
|
3120011WL007574
|
ANIL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871695883
|
|
ANIL S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-020-002/81
(JAROLI)
|
3120011000NRG23290720220195220
|
30/07/2022
|
JAI PRAKASH
|
3120011WL007574
|
JAI PRAKASH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871695882
|
|
JAI PRAKASH S/O GARIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-020-002/88
(JAROLI)
|
3120011000NRG23290720220195221
|
30/07/2022
|
ASHOK
|
3120011WL007574
|
ASHOK
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871695881
|
|
ASHOK KUMAR SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|