|
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
|
CHAUMUHA
|
UP-19-003-024-001/110
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073163
|
24/06/2023
|
pappu
|
3119003WL003002
|
pappu
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863780076
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAUMUHA
|
UP-19-003-024-001/157
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073164
|
24/06/2023
|
JASWANT
|
3119003WL003002
|
JASWANT
|
00354
|
PUNB0047410
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863780066
|
|
JASABNT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAUMUHA
|
UP-19-003-024-001/178
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073165
|
24/06/2023
|
mahendra
|
3119003WL003002
|
mahendra
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863780072
|
|
MAHENDRA SO CHIRANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUMUHA
|
UP-19-003-024-001/19
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073166
|
24/06/2023
|
sohan lal
|
3119003WL003002
|
sohan lal
|
00354
|
PUNB0047410
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863780069
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAUMUHA
|
UP-19-003-024-001/215
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073167
|
24/06/2023
|
mahadev
|
3119003WL003002
|
mahadev
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863780065
|
|
MAHADEV SO ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUMUHA
|
UP-19-003-024-001/225
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073168
|
24/06/2023
|
bhajan lal
|
3119003WL003002
|
bhajan lal
|
00354
|
PUNB0047410
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863780071
|
|
BHAJAN LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUMUHA
|
UP-19-003-024-001/266
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073169
|
24/06/2023
|
RANVEER
|
3119003WL003002
|
RANVEER
|
00354
|
PUNB0047410
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863780063
|
|
RANVEER SO CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUMUHA
|
UP-19-003-024-001/274
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073170
|
24/06/2023
|
VEDI
|
3119003WL003002
|
VEDI
|
00354
|
PUNB0047410
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863780073
|
|
VEDI SO MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAUMUHA
|
UP-19-003-024-001/282
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073171
|
24/06/2023
|
DORI
|
3119003WL003002
|
DORI
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863780067
|
|
DORI SO ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAUMUHA
|
UP-19-003-024-001/31
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073172
|
24/06/2023
|
RAMESH
|
3119003WL003002
|
RAMESH
|
00354
|
PUNB0047410
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863780064
|
|
RAMESH SO GARIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAUMUHA
|
UP-19-003-024-001/35
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073174
|
24/06/2023
|
BHEEK CHANDRA
|
3119003WL003002
|
BHEEK CHANDRA
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863780078
|
|
BHEEK CHAND SO RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAUMUHA
|
UP-19-003-024-001/36
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073175
|
24/06/2023
|
SURESH
|
3119003WL003002
|
SURESH
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863780079
|
|
SURESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
CHAUMUHA
|
UP-19-003-024-001/56
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073177
|
24/06/2023
|
GOAPL
|
3119003WL003002
|
GOAPL
|
00354
|
PUNB0047410
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863780068
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAUMUHA
|
UP-19-003-024-001/7
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073178
|
24/06/2023
|
BHIKKO
|
3119003WL003002
|
BHIKKO
|
00354
|
PUNB0047410
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863780074
|
|
BHIKO S/O MANGATU
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
15
|
CHAUMUHA
|
UP-19-003-024-001/70
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073179
|
24/06/2023
|
moharpal
|
3119003WL003002
|
moharpal
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863780075
|
|
MOHARPAL SO SONPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAUMUHA
|
UP-19-003-024-001/74
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073180
|
24/06/2023
|
amar
|
3119003WL003002
|
amar
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863780070
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-024-001/94
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073184
|
24/06/2023
|
SONDEI
|
3119003WL003002
|
SONDEI
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863780077
|
|
SON DEI WO AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|