|
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
|
BILASPUR
|
UP-11-007-060-004/714
(SIRASKHERA)
|
3111007000NRG24120320240406556
|
12/03/2024
|
Rukhsana
|
3111007WL025477
|
Rukhsana
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115528822
|
|
RUKHSANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-060-004/884
(SIRASKHERA)
|
3111007000NRG24120320240406558
|
12/03/2024
|
MANDEEP SINGH
|
3111007WL025477
|
MANDEEP SINGH
|
00415
|
SBIN0007250
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115528814
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-060-004/875
(SIRASKHERA)
|
3111007000NRG24120320240406557
|
12/03/2024
|
HARJINDER SINGH
|
3111007WL025477
|
HARJINDER SINGH
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115528815
|
|
HARJINDERSINGH SO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-060-004/368
(SIRASKHERA)
|
3111007000NRG24120320240406551
|
12/03/2024
|
mustfa
|
3111007WL025477
|
mustfa
|
00688
|
FINO0001147
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115528820
|
|
Mustfa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BILASPUR
|
UP-11-007-060-004/369
(SIRASKHERA)
|
3111007000NRG24120320240406552
|
12/03/2024
|
Vasim
|
3111007WL025477
|
Vasim
|
00688
|
FINO0001147
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115528819
|
|
Vasim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BILASPUR
|
UP-11-007-060-004/370
(SIRASKHERA)
|
3111007000NRG24120320240406553
|
12/03/2024
|
Jaspreet Singh
|
3111007WL025477
|
Jaspreet Singh
|
00688
|
FINO0001147
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115528816
|
|
JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILASPUR
|
UP-11-007-060-004/371
(SIRASKHERA)
|
3111007000NRG24120320240406554
|
12/03/2024
|
Naim
|
3111007WL025477
|
Naim
|
00688
|
FINO0001147
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115528821
|
|
Naim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BILASPUR
|
UP-11-007-060-004/372
(SIRASKHERA)
|
3111007000NRG24120320240406555
|
12/03/2024
|
Harman Jeet Kaur
|
3111007WL025477
|
Harman Jeet Kaur
|
00688
|
FINO0001147
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115528818
|
|
Harmanjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BILASPUR
|
UP-11-007-060-004/884
(SIRASKHERA)
|
3111007000NRG24120320240406559
|
12/03/2024
|
Rajvindar Kaur
|
3111007WL025477
|
Rajvindar Kaur
|
00688
|
FINO0001147
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115528817
|
|
Rajvindar Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|