|
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
|
PISAWAN
|
UP-29-001-017-001/184
(BRAHMAULI)
|
3129001000NRG23140620220261387
|
14/06/2022
|
RAM NARESH
|
3129001WL019121
|
RAM NARESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346825
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-017-001/245
(BRAHMAULI)
|
3129001000NRG23140620220261389
|
14/06/2022
|
CHOTELAL
|
3129001WL019121
|
CHOTELAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346816
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-017-001/259
(BRAHMAULI)
|
3129001000NRG23140620220261391
|
14/06/2022
|
FERU LAL
|
3129001WL019121
|
FERU LAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443346822
|
|
FERU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-017-001/265
(BRAHMAULI)
|
3129001000NRG23140620220261392
|
14/06/2022
|
RAMVEER
|
3129001WL019121
|
RAMVEER
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346819
|
|
RAMVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-017-001/324
(BRAHMAULI)
|
3129001000NRG23140620220261396
|
14/06/2022
|
CHARNJU
|
3129001WL019121
|
CHARNJU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346824
|
|
CHARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-017-001/325
(BRAHMAULI)
|
3129001000NRG23140620220261398
|
14/06/2022
|
PINKI
|
3129001WL019121
|
PINKI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346833
|
|
PINKI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-017-001/325
(BRAHMAULI)
|
3129001000NRG23140620220261397
|
14/06/2022
|
RAJENDR
|
3129001WL019121
|
RAJENDR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346831
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-017-001/354
(BRAHMAULI)
|
3129001000NRG23140620220261402
|
14/06/2022
|
BALAK RAM
|
3129001WL019121
|
BALAK RAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443346829
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-017-001/407
(BRAHMAULI)
|
3129001000NRG23140620220261404
|
14/06/2022
|
SUREKHA DEVI
|
3129001WL019121
|
SUREKHA DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443346818
|
|
SUREK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-017-001/411
(BRAHMAULI)
|
3129001000NRG23140620220261405
|
14/06/2022
|
DHAN PAL
|
3129001WL019121
|
DHAN PAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443346830
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-017-001/59
(BRAHMAULI)
|
3129001000NRG23140620220261411
|
14/06/2022
|
MUNSHI
|
3129001WL019121
|
MUNSHI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443346828
|
|
MNUNS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-017-001/67
(BRAHMAULI)
|
3129001000NRG23140620220261413
|
14/06/2022
|
RAMOJ KUMARI
|
3129001WL019121
|
RAMOJ KUMARI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443346826
|
|
RAM KUMARI W/O MATARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-017-001/77
(BRAHMAULI)
|
3129001000NRG23140620220261415
|
14/06/2022
|
RANI
|
3129001WL019121
|
RANI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443346820
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-017-001/95
(BRAHMAULI)
|
3129001000NRG23140620220261416
|
14/06/2022
|
MIHI LAL
|
3129001WL019121
|
MIHI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346817
|
|
MIHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-017-001/97
(BRAHMAULI)
|
3129001000NRG23140620220261417
|
14/06/2022
|
MAHENDR
|
3129001WL019121
|
MAHENDR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346823
|
|
MAHENDRA S/O RAM BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-017-001/184
(BRAHMAULI)
|
3129001000NRG23140620220261388
|
14/06/2022
|
RAMDEVI
|
3129001WL019121
|
RAMDEVI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346827
|
|
Mrs. RAM DEVI W/O RAM NARESH
|
INDIAN BANK(607105)
|
|
17
|
PISAWAN
|
UP-29-001-017-001/258
(BRAHMAULI)
|
3129001000NRG23140620220261390
|
14/06/2022
|
MAKHANA DEVI
|
3129001WL019121
|
MAKHANA DEVI
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443346821
|
|
Mrs. MAKHNA DEVI W/O RAMALE
|
INDIAN BANK(607105)
|
|
18
|
PISAWAN
|
UP-29-001-017-001/349
(BRAHMAULI)
|
3129001000NRG23140620220261400
|
14/06/2022
|
JASWANT
|
3129001WL019121
|
JASWANT
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443346832
|
|
Mr. JASVANTNA S/O REVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-017-001/1
(BRAHMAULI)
|
3129001000NRG23140620220261386
|
14/06/2022
|
USHA DEVI
|
3129001WL019121
|
USHA DEVI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443346815
|
|
USHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PISAWAN
|
UP-29-001-017-001/271
(BRAHMAULI)
|
3129001000NRG23140620220261393
|
14/06/2022
|
MEERA DEVI
|
3129001WL019121
|
MEERA DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443346811
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PISAWAN
|
UP-29-001-017-001/287
(BRAHMAULI)
|
3129001000NRG23140620220261394
|
14/06/2022
|
RAM BETI
|
3129001WL019121
|
RAM BETI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443346809
|
|
RAM BETI W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PISAWAN
|
UP-29-001-017-001/349
(BRAHMAULI)
|
3129001000NRG23140620220261401
|
14/06/2022
|
RAMESAVARI
|
3129001WL019121
|
RAMESAVARI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443346814
|
|
RAMESHWARI W/O JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PISAWAN
|
UP-29-001-017-001/417
(BRAHMAULI)
|
3129001000NRG23140620220261407
|
14/06/2022
|
MALIKHAN
|
3129001WL019121
|
MALIKHAN
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443346813
|
|
MALIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PISAWAN
|
UP-29-001-017-001/417
(BRAHMAULI)
|
3129001000NRG23140620220261406
|
14/06/2022
|
RAMAUTAR
|
3129001WL019121
|
RAMAUTAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346810
|
|
RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PISAWAN
|
UP-29-001-017-001/60
(BRAHMAULI)
|
3129001000NRG23140620220261412
|
14/06/2022
|
PREMA DEVI
|
3129001WL019121
|
PREMA DEVI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443346812
|
|
SMT PREMA DEVI W/ONAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|