|
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-20-011-014-003/170
(FOOLPUR)
|
3120011000NRG23021120220305567
|
02/11/2022
|
RANVIR SINGH
|
3120011WL013530
|
RANVIR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831322
|
|
RANVIR SINGH S/O DIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-014-003/171
(FOOLPUR)
|
3120011000NRG23021120220305568
|
02/11/2022
|
DHIRAJ KUMAR
|
3120011WL013530
|
DHIRAJ KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831328
|
|
DHIRAJ KUMAR S/O DIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-014-003/177
(FOOLPUR)
|
3120011000NRG23021120220305569
|
02/11/2022
|
MATA PARSHAD
|
3120011WL013530
|
MATA PARSHAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831323
|
|
MATA PRASAD S/O GANAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-014-003/178
(FOOLPUR)
|
3120011000NRG23021120220305570
|
02/11/2022
|
HARI PARSHAD
|
3120011WL013530
|
HARI PARSHAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831321
|
|
HARIPRASAD S/O GANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHAMSABAD
|
UP-20-011-014-003/34
(FOOLPUR)
|
3120011000NRG23021120220305576
|
02/11/2022
|
BIOSHAMBER SINGH
|
3120011WL013530
|
BIOSHAMBER SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831324
|
|
MR VISHAMBHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMSABAD
|
UP-20-011-014-003/49
(FOOLPUR)
|
3120011000NRG23021120220305577
|
02/11/2022
|
BHAGVATI PRASAD
|
3120011WL013530
|
BHAGVATI PRASAD
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617831319
|
|
BHGWATIPRASHD S/O SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-014-003/152
(FOOLPUR)
|
3120011000NRG23021120220305566
|
02/11/2022
|
HARENDRA KUMAR
|
3120011WL013530
|
HARENDRA KUMAR
|
00354
|
PUNB0086300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831320
|
|
HARENDER KUMARS/O OMPRAKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-014-003/180
(FOOLPUR)
|
3120011000NRG23021120220305571
|
02/11/2022
|
JAMIL KHAN
|
3120011WL013530
|
JAMIL KHAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831325
|
|
JAMIL KHA S/O SABBIR KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHAMSABAD
|
UP-20-011-014-003/188
(FOOLPUR)
|
3120011000NRG23021120220305572
|
02/11/2022
|
FAKKO
|
3120011WL013530
|
FAKKO
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831326
|
|
FAKKO S/O JAHID KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHAMSABAD
|
UP-20-011-014-003/189
(FOOLPUR)
|
3120011000NRG23021120220305573
|
02/11/2022
|
SAKILA
|
3120011WL013530
|
SAKILA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617831327
|
|
SAKILA W/O FAKKO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|