|
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
|
PALI
|
UP-54-001-034-001/008
(BHARPAHI)
|
3154001000NRG23250420220013914
|
25/04/2022
|
BASMATI
|
3154001WL001845
|
BASMATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213922
|
|
RAJENSRA PRASAD & BARAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-034-001/037
(BHARPAHI)
|
3154001000NRG23250420220013915
|
25/04/2022
|
KUNTI
|
3154001WL001845
|
KUNTI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213915
|
|
KUNTA W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-034-001/068
(BHARPAHI)
|
3154001000NRG23250420220013916
|
25/04/2022
|
SAROJ
|
3154001WL001845
|
SAROJ
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213913
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-034-001/116
(BHARPAHI)
|
3154001000NRG23250420220013917
|
25/04/2022
|
TEJMAL
|
3154001WL001845
|
TEJMAL
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213917
|
|
TEJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-034-001/154
(BHARPAHI)
|
3154001000NRG23250420220013918
|
25/04/2022
|
KAPOORI DEVI
|
3154001WL001845
|
KAPOORI DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213919
|
|
KAPOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-034-001/170
(BHARPAHI)
|
3154001000NRG23250420220013919
|
25/04/2022
|
VINOD
|
3154001WL001845
|
VINOD
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213914
|
|
VINOD KUMAR S/O JUNG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-034-001/323
(BHARPAHI)
|
3154001000NRG23250420220013920
|
25/04/2022
|
Guddi Devi
|
3154001WL001845
|
Guddi Devi
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213911
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALI
|
UP-54-001-034-001/49
(BHARPAHI)
|
3154001000NRG23250420220013922
|
25/04/2022
|
Budhiram
|
3154001WL001845
|
Budhiram
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213920
|
|
BUDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALI
|
UP-54-001-034-001/49
(BHARPAHI)
|
3154001000NRG23250420220013923
|
25/04/2022
|
HAUSILA
|
3154001WL001845
|
HAUSILA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213916
|
|
HAUSILA W/O BUDDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALI
|
UP-54-001-034-001/54
(BHARPAHI)
|
3154001000NRG23250420220013924
|
25/04/2022
|
PUSHPA
|
3154001WL001845
|
PUSHPA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213921
|
|
PUSHPA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALI
|
UP-54-001-034-001/61
(BHARPAHI)
|
3154001000NRG23250420220013927
|
25/04/2022
|
SUBASH
|
3154001WL001845
|
SUBASH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213923
|
|
SUBASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALI
|
UP-54-001-034-001/80
(BHARPAHI)
|
3154001000NRG23250420220013928
|
25/04/2022
|
ISHRAWATI
|
3154001WL001845
|
ISHRAWATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213918
|
|
ISHARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
PALI
|
UP-54-001-022-001/217
(BISARI)
|
3154001000NRG23250420220013867
|
25/04/2022
|
GHULAM RASOOL
|
3154001WL001823
|
GHULAM RASOOL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921213912
|
|
GULAM RASOOL S/O JUMERATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|