|
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-20-011-047-001/45
(SIKTARA)
|
3120011000NRG23100620220067768
|
11/06/2022
|
BHAGWAN SINGH
|
3120011WL002923
|
BHAGWAN SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442834992
|
|
BHAGWAN SINGH SON OF RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-047-001/28
(SIKTARA)
|
3120011000NRG23100620220067763
|
11/06/2022
|
ARVIND KUMAR
|
3120011WL002923
|
ARVIND KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442834987
|
|
ARVIND KUMAR SO RAM BHAROSI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-047-001/30
(SIKTARA)
|
3120011000NRG23100620220067764
|
11/06/2022
|
RAJBAHADUR
|
3120011WL002923
|
RAJBAHADUR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442834986
|
|
RAJ BAHDUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-047-001/33
(SIKTARA)
|
3120011000NRG23100620220067765
|
11/06/2022
|
NIRANJAN
|
3120011WL002923
|
NIRANJAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442834988
|
|
NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-047-001/35
(SIKTARA)
|
3120011000NRG23100620220067767
|
11/06/2022
|
BALVEER
|
3120011WL002923
|
BALVEER
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442834990
|
|
BALVEER SINGH S/O RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-047-001/57
(SIKTARA)
|
3120011000NRG23100620220067771
|
11/06/2022
|
SHASHI KAPOOR
|
3120011WL002923
|
SHASHI KAPOOR
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442834991
|
|
SHASHI KAPOOR S/O SANTOSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-047-001/63
(SIKTARA)
|
3120011000NRG23100620220067772
|
11/06/2022
|
RAJAN LAL
|
3120011WL002923
|
RAJAN LAL
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442834989
|
|
RAJAN LAL S O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|