|
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
|
THANA BHAWAN
|
UP-14-002-038-001/373
()
|
3114002000NRG23280820220088762
|
28/08/2022
|
RAM DAS
|
3114002WL009627
|
RAM DAS
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4400825064
|
|
RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANA BHAWAN
|
UP-14-002-038-001/377
()
|
3114002000NRG23280820220088763
|
28/08/2022
|
RANDIR
|
3114002WL009627
|
RANDIR
|
00354
|
PUNB0038710
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4400825063
|
|
RANDHEER SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-032-001/187
()
|
3114002000NRG23280820220088751
|
28/08/2022
|
RAM KUMAR
|
3114002WL009627
|
RAM KUMAR
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400825061
|
|
RAM KUMAR S/O SH LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
THANA BHAWAN
|
UP-14-002-032-001/197
()
|
3114002000NRG23280820220088752
|
28/08/2022
|
RAKESH CHAND
|
3114002WL009627
|
RAKESH CHAND
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4400825060
|
|
RAKESH CHAND SO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANA BHAWAN
|
UP-14-002-032-001/199
()
|
3114002000NRG23280820220088753
|
28/08/2022
|
LUXMAN
|
3114002WL009627
|
LUXMAN
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400825057
|
|
LAXMAN S/O BHUDDU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
6
|
THANA BHAWAN
|
UP-14-002-038-002/114
()
|
3114002000NRG23280820220088779
|
28/08/2022
|
SITARAM
|
3114002WL009627
|
SITARAM
|
00354
|
PUNB0041510
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4400825062
|
|
SITA RAM S/O BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
THANA BHAWAN
|
UP-14-002-038-001/40
()
|
3114002000NRG23280820220088764
|
28/08/2022
|
RAJENDRA
|
3114002WL009627
|
RAJENDRA
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400825059
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANA BHAWAN
|
UP-14-002-038-002/113
()
|
3114002000NRG23280820220088778
|
28/08/2022
|
AMRISH
|
3114002WL009627
|
AMRISH
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400825058
|
|
MR AMRISH I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
THANA BHAWAN
|
UP-14-002-038-001/153
()
|
3114002000NRG23280820220088760
|
28/08/2022
|
nishan singh
|
3114002WL009627
|
nishan singh
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400825065
|
|
NISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|