|
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
|
RUPAIDEEH
|
UP-47-010-086-001/10
(USRAINA)
|
3147010000NRG23220620220090596
|
22/06/2022
|
RAM TEJ
|
3147010WL007818
|
RAM TEJ
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891319
|
|
RAM TEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAIDEEH
|
UP-47-010-086-001/131
(USRAINA)
|
3147010000NRG23220620220090597
|
22/06/2022
|
RAM VISHWASH
|
3147010WL007818
|
RAM VISHWASH
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891320
|
|
Mr. RAM VISHWAS
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-086-001/138
(USRAINA)
|
3147010000NRG23220620220090598
|
22/06/2022
|
MANIRAM
|
3147010WL007818
|
MANIRAM
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891311
|
|
Mr. MANI RAM
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-086-001/14
(USRAINA)
|
3147010000NRG23220620220090599
|
22/06/2022
|
HAWALDAR
|
3147010WL007818
|
HAWALDAR
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891312
|
|
HAWALDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPAIDEEH
|
UP-47-010-086-001/250
(USRAINA)
|
3147010000NRG23220620220090600
|
22/06/2022
|
PRAHLAAD
|
3147010WL007818
|
PRAHLAAD
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891325
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RUPAIDEEH
|
UP-47-010-086-001/3
(USRAINA)
|
3147010000NRG23220620220090601
|
22/06/2022
|
RAM GAREEBE
|
3147010WL007818
|
RAM GAREEBE
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891313
|
|
RAM GARIBE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPAIDEEH
|
UP-47-010-086-001/34
(USRAINA)
|
3147010000NRG23220620220090602
|
22/06/2022
|
KRANTI KUMAR
|
3147010WL007818
|
KRANTI KUMAR
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891315
|
|
KRANTI KUMAR S/O RAM SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RUPAIDEEH
|
UP-47-010-086-001/373
(USRAINA)
|
3147010000NRG23220620220090603
|
22/06/2022
|
DEVI PRASAD
|
3147010WL007818
|
DEVI PRASAD
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891323
|
|
DEVI PRASAD S/O RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RUPAIDEEH
|
UP-47-010-086-001/39
(USRAINA)
|
3147010000NRG23220620220090604
|
22/06/2022
|
DEVI PRASAD
|
3147010WL007818
|
DEVI PRASAD
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891314
|
|
DEVI PRASAD S/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RUPAIDEEH
|
UP-47-010-086-001/4
(USRAINA)
|
3147010000NRG23220620220090605
|
22/06/2022
|
parshuram
|
3147010WL007818
|
parshuram
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891317
|
|
Parasram
|
BANK OF BARODA(606985)
|
|
11
|
RUPAIDEEH
|
UP-47-010-086-001/46
(USRAINA)
|
3147010000NRG23220620220090606
|
22/06/2022
|
naanbchha
|
3147010WL007818
|
naanbchha
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891316
|
|
NAN BACHA S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RUPAIDEEH
|
UP-47-010-086-001/51
(USRAINA)
|
3147010000NRG23220620220090608
|
22/06/2022
|
lallu
|
3147010WL007818
|
lallu
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891321
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RUPAIDEEH
|
UP-47-010-086-001/59
(USRAINA)
|
3147010000NRG23220620220090609
|
22/06/2022
|
VIJAY KUMAR
|
3147010WL007818
|
VIJAY KUMAR
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891322
|
|
VIJAI KUMAR S/O- RAM JAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RUPAIDEEH
|
UP-47-010-086-001/64
(USRAINA)
|
3147010000NRG23220620220090610
|
22/06/2022
|
Gayatri devi
|
3147010WL007818
|
Gayatri devi
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891324
|
|
Ms. GAYATRI .
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-086-002/26
(USRAINA)
|
3147010000NRG23220620220090611
|
22/06/2022
|
ram kewal
|
3147010WL007818
|
ram kewal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891318
|
|
RAM KEWAL S/O RAM SHABAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPAIDEEH
|
UP-47-010-086-002/29
(USRAINA)
|
3147010000NRG23220620220090612
|
22/06/2022
|
ram sahai
|
3147010WL007818
|
ram sahai
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559891310
|
|
Mr. RAM SAHAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|