|
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
|
THANA BHAWAN
|
UP-14-002-010-001/116
()
|
3114002000NRG23240720220060333
|
24/07/2022
|
GORADHAN
|
3114002WL006402
|
GORADHAN
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880666476
|
|
GORADHAN SO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANA BHAWAN
|
UP-14-002-010-001/128
()
|
3114002000NRG23240720220060334
|
24/07/2022
|
MR.SAKIR
|
3114002WL006402
|
MR.SAKIR
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880666468
|
|
SAKIR SO YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-010-001/142
()
|
3114002000NRG23240720220060335
|
24/07/2022
|
CHOTU
|
3114002WL006402
|
CHOTU
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880666475
|
|
CHOTU S/O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-010-001/144
()
|
3114002000NRG23240720220060336
|
24/07/2022
|
KRISHANPAL
|
3114002WL006402
|
KRISHANPAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880666473
|
|
KRISHN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
THANA BHAWAN
|
UP-14-002-010-001/24
()
|
3114002000NRG23240720220060342
|
24/07/2022
|
ROHATASH
|
3114002WL006402
|
ROHATASH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880666469
|
|
ROHITAS
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
THANA BHAWAN
|
UP-14-002-010-001/32
()
|
3114002000NRG23240720220060343
|
24/07/2022
|
PAWAN
|
3114002WL006402
|
PAWAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880666472
|
|
PAVAN S/O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANA BHAWAN
|
UP-14-002-010-001/37
()
|
3114002000NRG23240720220060345
|
24/07/2022
|
NEERAJ
|
3114002WL006402
|
NEERAJ
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880666474
|
|
NIRAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
THANA BHAWAN
|
UP-14-002-010-001/59
()
|
3114002000NRG23240720220060346
|
24/07/2022
|
CHAMAN SINGH
|
3114002WL006402
|
CHAMAN SINGH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880666470
|
|
CHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
THANA BHAWAN
|
UP-14-002-010-001/67
()
|
3114002000NRG23240720220060347
|
24/07/2022
|
ARVIND
|
3114002WL006402
|
ARVIND
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880666471
|
|
ARVIND SO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|