|
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
|
RAYA
|
UP-19-009-031-001/235
(TULSI DHANUAA)
|
3119009000NRG24240820230158393
|
25/08/2023
|
DHARMENDRA
|
3119009WL006251
|
DHARMENDRA
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095868
|
|
DHARMENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-031-001/104
(TULSI DHANUAA)
|
3119009000NRG24240820230158377
|
25/08/2023
|
HEMLATA
|
3119009WL006251
|
HEMLATA
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095855
|
|
HEMLATA DO SHATIS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAYA
|
UP-19-009-031-001/107
(TULSI DHANUAA)
|
3119009000NRG24240820230158378
|
25/08/2023
|
chandraveer
|
3119009WL006251
|
chandraveer
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095854
|
|
CHANDRAVEER SO MOOLCHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYA
|
UP-19-009-031-001/111
(TULSI DHANUAA)
|
3119009000NRG24240820230158379
|
25/08/2023
|
SANJAY
|
3119009WL006251
|
SANJAY
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095857
|
|
SANJAY SINGH SO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAYA
|
UP-19-009-031-001/118
(TULSI DHANUAA)
|
3119009000NRG24240820230158380
|
25/08/2023
|
ramesh
|
3119009WL006251
|
ramesh
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095859
|
|
RAMESH SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYA
|
UP-19-009-031-001/130
(TULSI DHANUAA)
|
3119009000NRG24240820230158381
|
25/08/2023
|
om prakaesh singh
|
3119009WL006251
|
om prakaesh singh
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095866
|
|
OMPRAKASH SO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYA
|
UP-19-009-031-001/158
(TULSI DHANUAA)
|
3119009000NRG24240820230158385
|
25/08/2023
|
POONAM
|
3119009WL006251
|
POONAM
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095862
|
|
POONAM WO TEJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYA
|
UP-19-009-031-001/16
(TULSI DHANUAA)
|
3119009000NRG24240820230158386
|
25/08/2023
|
MANJU
|
3119009WL006251
|
MANJU
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095861
|
|
MANJU WO DYOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYA
|
UP-19-009-031-001/17
(TULSI DHANUAA)
|
3119009000NRG24240820230158387
|
25/08/2023
|
MAHARANI
|
3119009WL006251
|
MAHARANI
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095864
|
|
MAHARANI WO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAYA
|
UP-19-009-031-001/204
(TULSI DHANUAA)
|
3119009000NRG24240820230158391
|
25/08/2023
|
RADHESHYAM
|
3119009WL006251
|
RADHESHYAM
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095867
|
|
RADHESHYAM SO SAUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYA
|
UP-19-009-031-001/230
(TULSI DHANUAA)
|
3119009000NRG24240820230158392
|
25/08/2023
|
RAMRATAN
|
3119009WL006251
|
RAMRATAN
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095858
|
|
RAM RATAN SINGH S/O NETRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYA
|
UP-19-009-031-001/37
(TULSI DHANUAA)
|
3119009000NRG24240820230158395
|
25/08/2023
|
RAMESHCHAND
|
3119009WL006251
|
RAMESHCHAND
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095865
|
|
RAMESH SO SODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYA
|
UP-19-009-031-001/42
(TULSI DHANUAA)
|
3119009000NRG24240820230158397
|
25/08/2023
|
BANI SINGH
|
3119009WL006251
|
BANI SINGH
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095863
|
|
BAINI SINGH S/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYA
|
UP-19-009-031-001/59
(TULSI DHANUAA)
|
3119009000NRG24240820230158399
|
25/08/2023
|
puran devi
|
3119009WL006251
|
puran devi
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095871
|
|
POORAN DEVI WO BACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYA
|
UP-19-009-031-001/8
(TULSI DHANUAA)
|
3119009000NRG24240820230158403
|
25/08/2023
|
satish
|
3119009WL006251
|
satish
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095870
|
|
SATISH KUMAR S/O NENUA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYA
|
UP-19-009-031-001/92
(TULSI DHANUAA)
|
3119009000NRG24240820230158404
|
25/08/2023
|
RAMAN SINGH
|
3119009WL006251
|
RAMAN SINGH
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095860
|
|
RAMAN SINGH SO DARYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAYA
|
UP-19-009-031-001/93
(TULSI DHANUAA)
|
3119009000NRG24240820230158405
|
25/08/2023
|
lakhan singh
|
3119009WL006251
|
lakhan singh
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095856
|
|
LAKHAN SINGH SO BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYA
|
UP-19-009-031-001/95
(TULSI DHANUAA)
|
3119009000NRG24240820230158406
|
25/08/2023
|
ramveer
|
3119009WL006251
|
ramveer
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095869
|
|
RAMVEER SINGH SO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
19
|
RAYA
|
UP-19-009-031-001/131
(TULSI DHANUAA)
|
3119009000NRG24240820230158382
|
25/08/2023
|
man singh
|
3119009WL006251
|
man singh
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7069095872
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|