|
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
|
NIGHASAN
|
UP-28-002-025-005/224
(BALLIPUR KALAN)
|
3128002000NRG23020820220423638
|
02/08/2022
|
RAMESH KUMAR
|
3128002WL026156
|
RAMESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880588171
|
|
RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-025-001/1
(BALLIPUR KALAN)
|
3128002000NRG23020820220423613
|
02/08/2022
|
RAM TIRATH
|
3128002WL026156
|
RAM TIRATH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588166
|
|
RAM TIRTH S/O CHHOT KANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIGHASAN
|
UP-28-002-025-001/108
(BALLIPUR KALAN)
|
3128002000NRG23020820220423614
|
02/08/2022
|
RAM PAL
|
3128002WL026156
|
RAM PAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880588168
|
|
RAM PAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-025-001/11
(BALLIPUR KALAN)
|
3128002000NRG23020820220423615
|
02/08/2022
|
MAIKU
|
3128002WL026156
|
MAIKU
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588173
|
|
MAIKU S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIGHASAN
|
UP-28-002-025-001/19938
(BALLIPUR KALAN)
|
3128002000NRG23020820220423619
|
02/08/2022
|
RAM LAKHAN
|
3128002WL026156
|
RAM LAKHAN
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588172
|
|
RAM LAKHAN S/O GIR DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIGHASAN
|
UP-28-002-025-001/19939
(BALLIPUR KALAN)
|
3128002000NRG23020820220423621
|
02/08/2022
|
GIRDHARI
|
3128002WL026156
|
GIRDHARI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588167
|
|
GIRDHARI S/O TAULE AND ANAR KALI W/O GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIGHASAN
|
UP-28-002-025-001/20120
(BALLIPUR KALAN)
|
3128002000NRG23020820220423624
|
02/08/2022
|
SITA RAM
|
3128002WL026156
|
SITA RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588169
|
|
SITA RAM S/O BANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIGHASAN
|
UP-28-002-025-001/299
(BALLIPUR KALAN)
|
3128002000NRG23020820220423628
|
02/08/2022
|
RAM CHANDRA
|
3128002WL026156
|
RAM CHANDRA
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588163
|
|
RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIGHASAN
|
UP-28-002-025-001/43
(BALLIPUR KALAN)
|
3128002000NRG23020820220423630
|
02/08/2022
|
SAMSI
|
3128002WL026156
|
SAMSI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588174
|
|
SAMSI S/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIGHASAN
|
UP-28-002-025-001/447
(BALLIPUR KALAN)
|
3128002000NRG23020820220423631
|
02/08/2022
|
JITENDRA
|
3128002WL026156
|
JITENDRA
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588170
|
|
JITENDRA S/O MELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/20713
(BALLIPUR KALAN)
|
3128002000NRG23020820220423635
|
02/08/2022
|
RAJENDER PRASAD
|
3128002WL026156
|
RAJENDER PRASAD
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588164
|
|
RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIGHASAN
|
UP-28-002-025-005/20757
(BALLIPUR KALAN)
|
3128002000NRG23020820220423636
|
02/08/2022
|
IASTAK ALI
|
3128002WL026156
|
IASTAK ALI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588162
|
|
IASTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIGHASAN
|
UP-28-002-025-005/20894
(BALLIPUR KALAN)
|
3128002000NRG23020820220423637
|
02/08/2022
|
AMARISH KUMAR
|
3128002WL026156
|
AMARISH KUMAR
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880588165
|
|
AMBRISH KUMAR SO BINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|