|
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-20-011-045-002/11
(SHEKHUPUR)
|
3120011000NRG23050720220129262
|
05/07/2022
|
BANTU
|
3120011WL005056
|
BANTU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916467721
|
|
BANTU S/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-045-002/178
(SHEKHUPUR)
|
3120011000NRG23050720220129263
|
05/07/2022
|
SHIVDAYAL
|
3120011WL005056
|
SHIVDAYAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916467723
|
|
SHIVDAYALSIGH S/O DHANDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-045-002/2
(SHEKHUPUR)
|
3120011000NRG23050720220129264
|
05/07/2022
|
YOGENDRA
|
3120011WL005056
|
YOGENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916467724
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMSABAD
|
UP-20-011-045-002/215
(SHEKHUPUR)
|
3120011000NRG23050720220129265
|
05/07/2022
|
LAKHAN SINGH
|
3120011WL005056
|
LAKHAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916467728
|
|
LAKHAN SINGH S/O MAHARAJ SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SHAMSABAD
|
UP-20-011-045-002/219
(SHEKHUPUR)
|
3120011000NRG23050720220129267
|
05/07/2022
|
nandram
|
3120011WL005056
|
nandram
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916467726
|
|
NANDRAM S/OMANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-045-002/85
(SHEKHUPUR)
|
3120011000NRG23050720220129286
|
05/07/2022
|
NANDAN SINGH
|
3120011WL005056
|
NANDAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916467722
|
|
NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-045-004/274
(SHEKHUPUR)
|
3120011000NRG23050720220129289
|
05/07/2022
|
ashok
|
3120011WL005056
|
ashok
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916467725
|
|
ASHOK S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-045-004/274
(SHEKHUPUR)
|
3120011000NRG23050720220129290
|
05/07/2022
|
hemlta
|
3120011WL005056
|
hemlta
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916467727
|
|
HEMLTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|