|
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
|
Jahangir Ganj
|
UP-78-007-057-001/109
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135810
|
06/07/2022
|
CHANDA DEVI
|
3178007WL009684
|
CHANDA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005922572
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-057-001/117
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135811
|
06/07/2022
|
GHYANSHYAM
|
3178007WL009684
|
GHYANSHYAM
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005922575
|
|
GHANSHYAM S/O MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-057-001/153
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135813
|
06/07/2022
|
SINDHU
|
3178007WL009684
|
SINDHU
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005922571
|
|
SINDHU WO RAM PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-057-001/181
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135814
|
06/07/2022
|
SINGARI
|
3178007WL009684
|
SINGARI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005922569
|
|
SINGARI DEVI WO SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-057-001/59
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135818
|
06/07/2022
|
KUSHALAWATI
|
3178007WL009684
|
KUSHALAWATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005922570
|
|
KUSHALAWATI W/O KATWAROORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-057-001/61
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135819
|
06/07/2022
|
JAIRAM
|
3178007WL009684
|
JAIRAM
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005922573
|
|
JAYRAM S/O LATE SAMBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-057-001/89
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135821
|
06/07/2022
|
BINDRAWATI DEVI
|
3178007WL009684
|
BINDRAWATI DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005922568
|
|
RAMJEET & SMT BINDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-057-002/199
(JAMEEN AHIRAULI)
|
3178007000NRG23020720220135825
|
06/07/2022
|
MAYA
|
3178007WL009684
|
MAYA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3005922574
|
|
MAYA W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|