|
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
|
MAT
|
UP-19-008-012-001/602
(JAAWRA)
|
3119008000NRG24261020230208020
|
26/10/2023
|
DHARMPAL
|
3119008WL008290
|
DHARMPAL
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970565346
|
|
DHRAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAT
|
UP-19-008-012-001/636
(JAAWRA)
|
3119008000NRG24261020230208021
|
26/10/2023
|
Habudi singh
|
3119008WL008290
|
Habudi singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970565351
|
|
HABUDI SINGH SO REWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-012-001/644
(JAAWRA)
|
3119008000NRG24261020230208022
|
26/10/2023
|
Dharmpal
|
3119008WL008290
|
Dharmpal
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970565353
|
|
DHARMPAL SO NINUA
|
BANK OF BARODA(606985)
|
|
4
|
MAT
|
UP-19-008-012-001/651
(JAAWRA)
|
3119008000NRG24261020230208023
|
26/10/2023
|
Ashok
|
3119008WL008290
|
Ashok
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970565350
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-012-001/665
(JAAWRA)
|
3119008000NRG24261020230208024
|
26/10/2023
|
Sateesh
|
3119008WL008290
|
Sateesh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970565349
|
|
SATISH SO TIRTHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAT
|
UP-19-008-012-001/729
(JAAWRA)
|
3119008000NRG24261020230208026
|
26/10/2023
|
chandrapal
|
3119008WL008290
|
chandrapal
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970565348
|
|
CHANDRA PAL SINGH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAT
|
UP-19-008-012-001/747
(JAAWRA)
|
3119008000NRG24261020230208028
|
26/10/2023
|
bachchu
|
3119008WL008290
|
bachchu
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970565347
|
|
MR BACCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-012-001/780
(JAAWRA)
|
3119008000NRG24261020230208029
|
26/10/2023
|
chimman lal
|
3119008WL008290
|
chimman lal
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970565352
|
|
CHIMMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|