|
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
|
SHAMSABAD
|
UP-20-011-013-001/14
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159550
|
15/07/2022
|
LAL SINGH
|
3120011WL006123
|
LAL SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868862215
|
|
LAL SIGH S/ODARYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-013-001/43
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159552
|
15/07/2022
|
JITENDRA SINGH
|
3120011WL006123
|
JITENDRA SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868862210
|
|
JITENDRA SINGH S/O BACHCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-013-001/91
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159555
|
15/07/2022
|
MAHESH
|
3120011WL006123
|
MAHESH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868862214
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
4
|
SHAMSABAD
|
UP-20-011-013-002/5
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159562
|
15/07/2022
|
PINKU
|
3120011WL006123
|
PINKU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868862207
|
|
PINKU S/O BACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-013-002/9
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159564
|
15/07/2022
|
CHANDRBHAN
|
3120011WL006123
|
CHANDRBHAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868862206
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-013-006/149
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159570
|
15/07/2022
|
PROMOD
|
3120011WL006123
|
PROMOD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868862213
|
|
PROMOD S/O DARYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-013-009/12
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159571
|
15/07/2022
|
FOOL KHAN
|
3120011WL006123
|
FOOL KHAN
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868862204
|
|
FHOOL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-013-009/182
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159574
|
15/07/2022
|
ASHOK KUMAR
|
3120011WL006123
|
ASHOK KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868862203
|
|
ASHOK KUMAR S/O HOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-013-009/27
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159579
|
15/07/2022
|
VED KHAN
|
3120011WL006123
|
VED KHAN
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868862211
|
|
VED KHAN S/O KALEY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-013-009/28
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159580
|
15/07/2022
|
NARAYAN SINGH
|
3120011WL006123
|
NARAYAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868862216
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMSABAD
|
UP-20-011-013-009/29
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159581
|
15/07/2022
|
JAGDISH
|
3120011WL006123
|
JAGDISH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868862208
|
|
JAGDISH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-013-009/30
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159582
|
15/07/2022
|
DINMOMHAD
|
3120011WL006123
|
DINMOMHAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868862205
|
|
DIN MOMHAD S/O KALLU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-013-009/44
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159583
|
15/07/2022
|
PRATAP SINGH
|
3120011WL006123
|
PRATAP SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868862209
|
|
PRATAPSIGH S/O MOJEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-013-009/49
(ETMADPUR AJENRA)
|
3120011000NRG23150720220159584
|
15/07/2022
|
HARICHAND
|
3120011WL006123
|
HARICHAND
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868862212
|
|
HARI CHAND S/O NIROTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|