|
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
|
PISAWAN
|
UP-29-001-067-001/251
(PISAWAN)
|
3129001000NRG23190920220805393
|
20/09/2022
|
MAHENDRA
|
3129001WL049903
|
MAHENDRA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303641072
|
|
MAHENDRA S/O BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-067-001/586
(PISAWAN)
|
3129001000NRG23190920220805395
|
20/09/2022
|
RAM GULAM
|
3129001WL049903
|
RAM GULAM
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303641069
|
|
RAM GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-067-002/228
(PISAWAN)
|
3129001000NRG23190920220805406
|
20/09/2022
|
SARVESH
|
3129001WL049903
|
SARVESH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303641073
|
|
SARVESH S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-067-002/235
(PISAWAN)
|
3129001000NRG23190920220805407
|
20/09/2022
|
PANKAJ
|
3129001WL049903
|
PANKAJ
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303641066
|
|
PANKAJ S/O JAGDAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-067-002/241
(PISAWAN)
|
3129001000NRG23190920220805408
|
20/09/2022
|
VISHANU
|
3129001WL049903
|
VISHANU
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303641064
|
|
BISHNU S/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-067-002/3
(PISAWAN)
|
3129001000NRG23190920220805410
|
20/09/2022
|
RAMKALI
|
3129001WL049903
|
RAMKALI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303641071
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-067-002/320
(PISAWAN)
|
3129001000NRG23190920220805412
|
20/09/2022
|
SUNIL KUMAR
|
3129001WL049903
|
SUNIL KUMAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303641068
|
|
SUNEEL KUMAR S/O MANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-067-002/343
(PISAWAN)
|
3129001000NRG23190920220805415
|
20/09/2022
|
RAJESH
|
3129001WL049903
|
RAJESH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303641063
|
|
RAJESH S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-067-002/345
(PISAWAN)
|
3129001000NRG23190920220805416
|
20/09/2022
|
DAYA SWAROOP
|
3129001WL049903
|
DAYA SWAROOP
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303641067
|
|
DAYARAM S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-067-002/57
(PISAWAN)
|
3129001000NRG23190920220805417
|
20/09/2022
|
SUBHASH
|
3129001WL049903
|
SUBHASH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303641074
|
|
SUBHASH S/O THUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-067-002/6
(PISAWAN)
|
3129001000NRG23190920220805419
|
20/09/2022
|
ANITA
|
3129001WL049903
|
ANITA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303641065
|
|
ANITA W/O PAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-067-002/256
(PISAWAN)
|
3129001000NRG23190920220805409
|
20/09/2022
|
SARVESH KUMAR
|
3129001WL049903
|
SARVESH KUMAR
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303641070
|
|
SARVESH KUMAR S/O LALVIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|