|
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
|
Jahangir Ganj
|
UP-78-007-065-004/108
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122330
|
28/06/2022
|
AJORA DEVI
|
3178007WL008997
|
AJORA DEVI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622551
|
|
AJORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-065-001/12
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122303
|
28/06/2022
|
HANSHU RAM
|
3178007WL008997
|
HANSHU RAM
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622553
|
|
HANSURAM S/O PALATU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-065-001/13
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122304
|
28/06/2022
|
BHANMATI
|
3178007WL008997
|
BHANMATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622556
|
|
BHANMATI W/O RAM AWADH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-065-001/171
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122307
|
28/06/2022
|
RAMBOOJH
|
3178007WL008997
|
RAMBOOJH
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622558
|
|
RAMBOOJH S/O PALTU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-065-001/179
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122308
|
28/06/2022
|
JEERA DEVI
|
3178007WL008997
|
JEERA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622561
|
|
JEERA DEVI W/O AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-065-001/192
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122310
|
28/06/2022
|
Sakroon
|
3178007WL008997
|
Sakroon
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622562
|
|
SAKROON W/O BADKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-065-001/3
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122317
|
28/06/2022
|
TULSI CHAND
|
3178007WL008997
|
TULSI CHAND
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622554
|
|
TULASI CHAND S/O SUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-065-001/87
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122323
|
28/06/2022
|
LAILTUL NISHA
|
3178007WL008997
|
LAILTUL NISHA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622563
|
|
LAILATUL NISHAN W/O LAL MD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-065-001/97
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122325
|
28/06/2022
|
RAMJEET
|
3178007WL008997
|
RAMJEET
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622555
|
|
RAMJEET S/O JAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-065-004/105
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122329
|
28/06/2022
|
RUMALI
|
3178007WL008997
|
RUMALI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622564
|
|
RUMALI DEVI W/O KALPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-065-004/113
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122331
|
28/06/2022
|
FOOLA DEVI
|
3178007WL008997
|
FOOLA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622552
|
|
PHOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jahangir Ganj
|
UP-78-007-065-004/174
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122332
|
28/06/2022
|
JAJDEESH
|
3178007WL008997
|
JAJDEESH
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622557
|
|
JAGDISH S/O LALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-065-004/72
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122334
|
28/06/2022
|
AKSHAY KUMAR
|
3178007WL008997
|
AKSHAY KUMAR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622560
|
|
AKSHY KUMAR S/O KALPA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-065-004/73
(CHANDIPUR KALAN)
|
3178007000NRG23280620220122335
|
28/06/2022
|
RAM DHANI
|
3178007WL008997
|
RAM DHANI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622559
|
|
RAM DHANI S/O LATE VILLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|