|
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-20-011-039-001/200
(NAGLA BHIIKI)
|
3120011000NRG23220320230396292
|
22/03/2023
|
RADHESHYAM
|
3120011WL019980
|
RADHESHYAM
|
00176
|
IDIB000S649
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170204
|
|
Mr. RADHESHYAM ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-039-001/148
(NAGLA BHIIKI)
|
3120011000NRG23220320230396277
|
22/03/2023
|
MUKESH KUMAR
|
3120011WL019980
|
MUKESH KUMAR
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335170190
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-039-001/156
(NAGLA BHIIKI)
|
3120011000NRG23220320230396278
|
22/03/2023
|
SUNEEL KUMAR
|
3120011WL019980
|
SUNEEL KUMAR
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0335170202
|
|
SUNEEL KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
SHAMSABAD
|
UP-20-011-039-001/196
(NAGLA BHIIKI)
|
3120011000NRG23220320230396288
|
22/03/2023
|
SHIVRAJ SINGH
|
3120011WL019980
|
SHIVRAJ SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170197
|
|
SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-039-001/198
(NAGLA BHIIKI)
|
3120011000NRG23220320230396290
|
22/03/2023
|
SATYPRAKASH
|
3120011WL019980
|
SATYPRAKASH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170195
|
|
SATYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-039-001/199
(NAGLA BHIIKI)
|
3120011000NRG23220320230396291
|
22/03/2023
|
LOKENDR SINGH
|
3120011WL019980
|
LOKENDR SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170196
|
|
LOKENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-039-001/201
(NAGLA BHIIKI)
|
3120011000NRG23220320230396293
|
22/03/2023
|
ARVIND
|
3120011WL019980
|
ARVIND
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170198
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-039-001/202
(NAGLA BHIIKI)
|
3120011000NRG23220320230396294
|
22/03/2023
|
OMVEER
|
3120011WL019980
|
OMVEER
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170192
|
|
OMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-039-001/68
(NAGLA BHIIKI)
|
3120011000NRG23220320230396297
|
22/03/2023
|
ISWARI
|
3120011WL019980
|
ISWARI
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170193
|
|
ISWARI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-039-001/8
(NAGLA BHIIKI)
|
3120011000NRG23220320230396299
|
22/03/2023
|
MUNNI DEVI
|
3120011WL019980
|
MUNNI DEVI
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170194
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-039-001/156
(NAGLA BHIIKI)
|
3120011000NRG23220320230396279
|
22/03/2023
|
KIRAN DEVI
|
3120011WL019980
|
KIRAN DEVI
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170201
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMSABAD
|
UP-20-011-039-001/165
(NAGLA BHIIKI)
|
3120011000NRG23220320230396280
|
22/03/2023
|
RAJ KUMAR
|
3120011WL019980
|
RAJ KUMAR
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170191
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-039-001/165
(NAGLA BHIIKI)
|
3120011000NRG23220320230396281
|
22/03/2023
|
RAM WATI
|
3120011WL019980
|
RAM WATI
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170189
|
|
RAM WATI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-039-001/194
(NAGLA BHIIKI)
|
3120011000NRG23220320230396287
|
22/03/2023
|
SHIV NARAYAN
|
3120011WL019980
|
SHIV NARAYAN
|
00354
|
PUNB0146610
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335170199
|
|
SHIV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-039-001/197
(NAGLA BHIIKI)
|
3120011000NRG23220320230396289
|
22/03/2023
|
RAMESH
|
3120011WL019980
|
RAMESH
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170200
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAMSABAD
|
UP-20-011-039-001/9
(NAGLA BHIIKI)
|
3120011000NRG23220320230396300
|
22/03/2023
|
LEELARAM
|
3120011WL019980
|
LEELARAM
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335170203
|
|
LILARAM SO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|