|
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-29-001-067-001/496
(PISAWAN)
|
3129001000NRG23160720220486832
|
17/07/2022
|
PREM CHANDRA
|
3129001WL032083
|
PREM CHANDRA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220592
|
|
PREMCHAND W/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-067-001/586
(PISAWAN)
|
3129001000NRG23160720220486835
|
17/07/2022
|
RAM GULAM
|
3129001WL032083
|
RAM GULAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220603
|
|
RAM GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-067-001/592
(PISAWAN)
|
3129001000NRG23160720220486837
|
17/07/2022
|
RAM MURTI
|
3129001WL032083
|
RAM MURTI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220593
|
|
RAM MURTI S/ORAM DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-067-002/183
(PISAWAN)
|
3129001000NRG23160720220486845
|
17/07/2022
|
RAMU
|
3129001WL032083
|
RAMU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220605
|
|
RAMU S/O VIJAY BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-067-002/228
(PISAWAN)
|
3129001000NRG23160720220486846
|
17/07/2022
|
SARVESH
|
3129001WL032083
|
SARVESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220596
|
|
SARVESH S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-067-002/243
(PISAWAN)
|
3129001000NRG23160720220486848
|
17/07/2022
|
RAM PRATAP
|
3129001WL032083
|
RAM PRATAP
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220602
|
|
RAM PRATAP S/O RAM BUX
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-067-002/277
(PISAWAN)
|
3129001000NRG23160720220486850
|
17/07/2022
|
RAM PRASAD
|
3129001WL032083
|
RAM PRASAD
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882220594
|
|
RAM PRASAD S O NANHKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-067-002/288
(PISAWAN)
|
3129001000NRG23160720220486851
|
17/07/2022
|
MAHENDRA PAL
|
3129001WL032083
|
MAHENDRA PAL
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220598
|
|
MAHENDRA PAL S/O KHEM KHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-067-002/288
(PISAWAN)
|
3129001000NRG23160720220486852
|
17/07/2022
|
MANJU
|
3129001WL032083
|
MANJU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220606
|
|
MANJU DEVI W/O MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-067-002/3
(PISAWAN)
|
3129001000NRG23160720220486853
|
17/07/2022
|
RAMKALI
|
3129001WL032083
|
RAMKALI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882220599
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-067-002/320
(PISAWAN)
|
3129001000NRG23160720220486854
|
17/07/2022
|
SUNIL KUMAR
|
3129001WL032083
|
SUNIL KUMAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882220608
|
|
SUNEEL KUMAR S/O MANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-067-002/343
(PISAWAN)
|
3129001000NRG23160720220486857
|
17/07/2022
|
RAJESH
|
3129001WL032083
|
RAJESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220591
|
|
RAJESH S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-067-002/345
(PISAWAN)
|
3129001000NRG23160720220486858
|
17/07/2022
|
DAYA SWAROOP
|
3129001WL032083
|
DAYA SWAROOP
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220604
|
|
DAYARAM S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-067-002/508
(PISAWAN)
|
3129001000NRG23160720220486860
|
17/07/2022
|
DHYANPAL
|
3129001WL032083
|
DHYANPAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882220601
|
|
DHYAN PAL W/O SHAYJAIDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-067-002/508
(PISAWAN)
|
3129001000NRG23160720220486859
|
17/07/2022
|
FULMATI
|
3129001WL032083
|
FULMATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882220600
|
|
MR DHYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PISAWAN
|
UP-29-001-067-002/57
(PISAWAN)
|
3129001000NRG23160720220486861
|
17/07/2022
|
SUBHASH
|
3129001WL032083
|
SUBHASH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882220595
|
|
SUBHASH S/O THUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PISAWAN
|
UP-29-001-067-002/6
(PISAWAN)
|
3129001000NRG23160720220486863
|
17/07/2022
|
ANITA
|
3129001WL032083
|
ANITA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220597
|
|
ANITA W/O PAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-067-002/256
(PISAWAN)
|
3129001000NRG23160720220486849
|
17/07/2022
|
SARVESH KUMAR
|
3129001WL032083
|
SARVESH KUMAR
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220607
|
|
SARVESH KUMAR S/O LALVIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|