|
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-20-011-028-001/19
(LAKHURANI)
|
3120011000NRG23050820220208827
|
05/08/2022
|
DINESH
|
3120011WL008174
|
DINESH
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3909443365
|
|
DINESH S/O VISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-028-001/20
(LAKHURANI)
|
3120011000NRG23050820220208828
|
05/08/2022
|
KAMRAJ
|
3120011WL008174
|
KAMRAJ
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3909443366
|
|
KAMRAJ S/O VISHAMBARSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-028-001/21
(LAKHURANI)
|
3120011000NRG23050820220208829
|
05/08/2022
|
OMPRAKASH
|
3120011WL008174
|
OMPRAKASH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
13/08/2022
|
|
3909443362
|
|
OMPRAKASH S/OPOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-028-001/230
(LAKHURANI)
|
3120011000NRG23050820220208830
|
05/08/2022
|
KARUA
|
3120011WL008174
|
KARUA
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3909443368
|
|
KARUA S/O DAUJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-028-001/25
(LAKHURANI)
|
3120011000NRG23050820220208831
|
05/08/2022
|
YAS PAL
|
3120011WL008174
|
YAS PAL
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3909443370
|
|
YAS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-028-001/268
(LAKHURANI)
|
3120011000NRG23050820220208832
|
05/08/2022
|
GHURELAL
|
3120011WL008174
|
GHURELAL
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3909443369
|
|
GHURELAL S/O SOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-028-001/3
(LAKHURANI)
|
3120011000NRG23050820220208833
|
05/08/2022
|
SHIRIPATI
|
3120011WL008174
|
SHIRIPATI
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3909443363
|
|
SHREEPATI S/O RAMKHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-028-001/35
(LAKHURANI)
|
3120011000NRG23050820220208839
|
05/08/2022
|
CHANDRABHAN
|
3120011WL008174
|
CHANDRABHAN
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3909443364
|
|
CHANDRABHAN S/OSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-028-001/91
(LAKHURANI)
|
3120011000NRG23050820220208840
|
05/08/2022
|
RAMMO
|
3120011WL008174
|
RAMMO
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3909443367
|
|
RAMMO S/O BETALSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|