|
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-20-011-028-001/13
(LAKHURANI)
|
3120011000NRG23240520220031245
|
24/05/2022
|
RAJU
|
3120011WL001592
|
RAJU
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698052
|
|
RAJU S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-028-001/19
(LAKHURANI)
|
3120011000NRG23240520220031246
|
24/05/2022
|
DINESH
|
3120011WL001592
|
DINESH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698055
|
|
DINESH S/O VISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-028-001/20
(LAKHURANI)
|
3120011000NRG23240520220031247
|
24/05/2022
|
KAMRAJ
|
3120011WL001592
|
KAMRAJ
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698053
|
|
KAMRAJ S/O VISHAMBARSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-028-001/21
(LAKHURANI)
|
3120011000NRG23240520220031248
|
24/05/2022
|
OMPRAKASH
|
3120011WL001592
|
OMPRAKASH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698051
|
|
OMPRAKASH S/OPOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-028-001/221
(LAKHURANI)
|
3120011000NRG23240520220031250
|
24/05/2022
|
GUDDI
|
3120011WL001592
|
GUDDI
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698060
|
|
GUDDI DEVI W/O NIJASUUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-028-001/230
(LAKHURANI)
|
3120011000NRG23240520220031251
|
24/05/2022
|
KARUA
|
3120011WL001592
|
KARUA
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698054
|
|
KARUA S/O DAUJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-028-001/234
(LAKHURANI)
|
3120011000NRG23240520220031252
|
24/05/2022
|
REVTI RAM
|
3120011WL001592
|
REVTI RAM
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698061
|
|
REVTI RAM S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-028-001/25
(LAKHURANI)
|
3120011000NRG23240520220031253
|
24/05/2022
|
YAS PAL
|
3120011WL001592
|
YAS PAL
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698058
|
|
YAS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-028-001/268
(LAKHURANI)
|
3120011000NRG23240520220031254
|
24/05/2022
|
GHURELAL
|
3120011WL001592
|
GHURELAL
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698059
|
|
GHURELAL S/O SOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-028-001/3
(LAKHURANI)
|
3120011000NRG23240520220031255
|
24/05/2022
|
SHIRIPATI
|
3120011WL001592
|
SHIRIPATI
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698057
|
|
SHREEPATI S/O RAMKHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-028-001/35
(LAKHURANI)
|
3120011000NRG23240520220031262
|
24/05/2022
|
CHANDRABHAN
|
3120011WL001592
|
CHANDRABHAN
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698056
|
|
CHANDRABHAN S/OSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-028-001/91
(LAKHURANI)
|
3120011000NRG23240520220031266
|
24/05/2022
|
RAMMO
|
3120011WL001592
|
RAMMO
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1821698062
|
|
RAMMO S/O BETALSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|