|
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
|
GOVARDHAN
|
UP-19-004-007-001/499
(GANTHOLI)
|
3119004000NRG24060120240262714
|
06/01/2024
|
GARVENDRA SINGH
|
3119004WL010743
|
GARVENDRA SINGH
|
00078
|
CNRB0018859
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912794844
|
|
GARVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-007-001/115
(GANTHOLI)
|
3119004000NRG24060120240262706
|
06/01/2024
|
PANNA LAL
|
3119004WL010743
|
PANNA LAL
|
00354
|
PUNB0037710
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912794848
|
|
PANNA LAL SO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOVARDHAN
|
UP-19-004-007-001/135
(GANTHOLI)
|
3119004000NRG24060120240262707
|
06/01/2024
|
Rajpal
|
3119004WL010743
|
Rajpal
|
00354
|
PUNB0037710
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912794847
|
|
RAJPAL SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOVARDHAN
|
UP-19-004-007-001/143
(GANTHOLI)
|
3119004000NRG24060120240262708
|
06/01/2024
|
Jasmant Singh
|
3119004WL010743
|
Jasmant Singh
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794841
|
|
JASVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOVARDHAN
|
UP-19-004-007-001/37
(GANTHOLI)
|
3119004000NRG24060120240262710
|
06/01/2024
|
Kamlesh
|
3119004WL010743
|
Kamlesh
|
00354
|
PUNB0037710
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912794843
|
|
KAMLESH WO RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOVARDHAN
|
UP-19-004-007-001/37
(GANTHOLI)
|
3119004000NRG24060120240262709
|
06/01/2024
|
Rambabu
|
3119004WL010743
|
Rambabu
|
00354
|
PUNB0037710
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912794849
|
|
RAMBABU SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOVARDHAN
|
UP-19-004-007-001/438
(GANTHOLI)
|
3119004000NRG24060120240262711
|
06/01/2024
|
RAM SINGH
|
3119004WL010743
|
RAM SINGH
|
00354
|
PUNB0037710
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912794846
|
|
RAMSINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOVARDHAN
|
UP-19-004-007-001/484
(GANTHOLI)
|
3119004000NRG24060120240262712
|
06/01/2024
|
CHETRAPAL
|
3119004WL010743
|
CHETRAPAL
|
00354
|
PUNB0037710
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912794845
|
|
KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOVARDHAN
|
UP-19-004-007-001/498
(GANTHOLI)
|
3119004000NRG24060120240262713
|
06/01/2024
|
Dinesh Chand
|
3119004WL010743
|
Dinesh Chand
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794842
|
|
DINESH CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|