|
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
|
BILASPUR
|
UP-11-007-002-001/541
(KHODAL PUR)
|
3111007002NRG24260320240416036
|
26/03/2024
|
Himanshu
|
3111007002WL026277
|
Himanshu
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
29/04/2024
|
|
3364844421
|
|
HIMANSHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-002-001/485
(KHODAL PUR)
|
3111007002NRG24260320240416038
|
26/03/2024
|
GURJEET KAUR
|
3111007002WL026278
|
GURJEET KAUR
|
00349
|
PSIB0000836
|
460
|
460
|
Processed
|
29/04/2024
|
|
3364844423
|
|
GURJIT KAUR WO RAKSHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-002-001/528
(KHODAL PUR)
|
3111007002NRG24260320240416040
|
26/03/2024
|
Vipin Sagar
|
3111007002WL026278
|
Vipin Sagar
|
00349
|
PSIB0000836
|
460
|
460
|
Processed
|
29/04/2024
|
|
3364844422
|
|
VIPIN SAGAR
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-002-001/543
(KHODAL PUR)
|
3111007002NRG24260320240416037
|
26/03/2024
|
Naina Chandravanshi
|
3111007002WL026277
|
Naina Chandravanshi
|
00349
|
PSIB0000836
|
460
|
460
|
Processed
|
29/04/2024
|
|
3364844424
|
|
NAINA CHANDRAVANSHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-002-001/487
(KHODAL PUR)
|
3111007002NRG24260320240416039
|
26/03/2024
|
pooja sharma
|
3111007002WL026278
|
pooja sharma
|
00354
|
PUNB0040200
|
460
|
460
|
Processed
|
29/04/2024
|
|
3364844420
|
|
POOJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILASPUR
|
UP-11-007-002-001/538
(KHODAL PUR)
|
3111007002NRG24260320240416034
|
26/03/2024
|
Rachana Saxena
|
3111007002WL026277
|
Rachana Saxena
|
00354
|
PUNB0040200
|
460
|
460
|
Processed
|
29/04/2024
|
|
3364844418
|
|
RACHNA SAXENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-002-001/540
(KHODAL PUR)
|
3111007002NRG24260320240416035
|
26/03/2024
|
Usha Rani
|
3111007002WL026277
|
Usha Rani
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
29/04/2024
|
|
3364844419
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|