|
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
|
BHAGYANAGAR
|
UP-69-006-006-002/254
(GADANPUR)
|
3169006000NRG24120520230008849
|
12/05/2023
|
DHARAM NARAYAN
|
3169006WL001065
|
DHARAM NARAYAN
|
00045
|
BARB0DIBIYA
|
360
|
360
|
Processed
|
17/05/2023
|
|
1642583504
|
|
Dhram Narayn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-006-001/133
(GADANPUR)
|
3169006000NRG24120520230008839
|
12/05/2023
|
SMT RANI DEVI
|
3169006WL001065
|
SMT RANI DEVI
|
00354
|
PUNB0049400
|
360
|
360
|
Processed
|
17/05/2023
|
|
1642583503
|
|
MANJULATA URF RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-006-001/14
(GADANPUR)
|
3169006000NRG24120520230008840
|
12/05/2023
|
JAHAR SINGH
|
3169006WL001065
|
JAHAR SINGH
|
00354
|
PUNB0049400
|
360
|
360
|
Processed
|
17/05/2023
|
|
1642583500
|
|
JAHAR SINGH S/O. DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-006-001/144
(GADANPUR)
|
3169006000NRG24120520230008841
|
12/05/2023
|
MR LAOWA SINGH
|
3169006WL001065
|
MR LAOWA SINGH
|
00354
|
PUNB0049400
|
360
|
360
|
Processed
|
17/05/2023
|
|
1642583502
|
|
LAUA SINGH S/O. MOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-006-001/244
(GADANPUR)
|
3169006000NRG24120520230008842
|
12/05/2023
|
GAJRAJ SINGH
|
3169006WL001065
|
GAJRAJ SINGH
|
00354
|
PUNB0049400
|
360
|
360
|
Processed
|
17/05/2023
|
|
1642583499
|
|
GAJ RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-006-001/37
(GADANPUR)
|
3169006000NRG24120520230008843
|
12/05/2023
|
SUMAN DEVI
|
3169006WL001065
|
SUMAN DEVI
|
00354
|
PUNB0049400
|
360
|
360
|
Processed
|
17/05/2023
|
|
1642583494
|
|
SUMAN DEVI W/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-006-001/41
(GADANPUR)
|
3169006000NRG24120520230008846
|
12/05/2023
|
ANJULI DEVI
|
3169006WL001065
|
ANJULI DEVI
|
00354
|
PUNB0049400
|
360
|
360
|
Processed
|
17/05/2023
|
|
1642583495
|
|
ANJULI D/O JAGDAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-006-001/41
(GADANPUR)
|
3169006000NRG24120520230008845
|
12/05/2023
|
ASHO KUMARI
|
3169006WL001065
|
ASHO KUMARI
|
00354
|
PUNB0049400
|
360
|
360
|
Processed
|
17/05/2023
|
|
1642583501
|
|
ASHOK KUMARI W/O JAGDAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-006-001/41
(GADANPUR)
|
3169006000NRG24120520230008844
|
12/05/2023
|
JAGDAMBA SINGH
|
3169006WL001065
|
JAGDAMBA SINGH
|
00354
|
PUNB0049400
|
360
|
360
|
Processed
|
17/05/2023
|
|
1642583497
|
|
JAGDAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-006-001/9
(GADANPUR)
|
3169006000NRG24120520230008847
|
12/05/2023
|
TULSI RAM
|
3169006WL001065
|
TULSI RAM
|
00354
|
PUNB0049400
|
180
|
180
|
Processed
|
17/05/2023
|
|
1642583498
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-006-002/20
(GADANPUR)
|
3169006000NRG24120520230008848
|
12/05/2023
|
PRATAP SINGH
|
3169006WL001065
|
PRATAP SINGH
|
00354
|
PUNB0049400
|
180
|
180
|
Processed
|
17/05/2023
|
|
1642583496
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|