|
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
|
TONDARPUR
|
UP-30-030-039-001/0018
(NAGRIYA)
|
3130030000NRG23050720220139268
|
05/07/2022
|
JHUNUKU
|
3130030WL009410
|
JHUNUKU
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916955163
|
|
JUNKOO S/O KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-039-001/0021
(NAGRIYA)
|
3130030000NRG23050720220139269
|
05/07/2022
|
BALRAM
|
3130030WL009410
|
BALRAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916955160
|
|
BALRAM SO SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-039-001/0061
(NAGRIYA)
|
3130030000NRG23050720220139271
|
05/07/2022
|
MOHAM TULLA
|
3130030WL009410
|
MOHAM TULLA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916955162
|
|
MOHAMTULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-039-001/0085
(NAGRIYA)
|
3130030000NRG23050720220139272
|
05/07/2022
|
Ravendra
|
3130030WL009410
|
Ravendra
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916955166
|
|
RAVINDRA S/O SIRDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-039-001/114
(NAGRIYA)
|
3130030000NRG23050720220139273
|
05/07/2022
|
ANISH
|
3130030WL009410
|
ANISH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916955165
|
|
ANEES KHAN S/O BANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-039-001/116
(NAGRIYA)
|
3130030000NRG23050720220139274
|
05/07/2022
|
RAM PAL
|
3130030WL009410
|
RAM PAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916955164
|
|
RAMPAL S/O KHEMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-039-001/194
(NAGRIYA)
|
3130030000NRG23050720220139278
|
05/07/2022
|
RAM SARAN
|
3130030WL009410
|
RAM SARAN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916955161
|
|
RAMSARAN S/O VASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-039-001/220
(NAGRIYA)
|
3130030000NRG23050720220139279
|
05/07/2022
|
DHAMANNU
|
3130030WL009410
|
DHAMANNU
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916955159
|
|
DHAMANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|