|
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
|
AJITMAL
|
UP-69-005-070-001/339
(VYORA NAWALPUR)
|
3169005000NRG24110920230125303
|
11/09/2023
|
PRAVEEN KUMAR
|
3169005WL007053
|
PRAVEEN KUMAR
|
00089
|
CBIN0284231
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425105377
|
|
PRAVEET KUMAR SONATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-070-001/333
(VYORA NAWALPUR)
|
3169005000NRG24110920230125300
|
11/09/2023
|
SARAD KUMAR
|
3169005WL007053
|
SARAD KUMAR
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425105378
|
|
Mr. SHARAD KUMAR SO RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-070-001/351
(VYORA NAWALPUR)
|
3169005000NRG24110920230125305
|
11/09/2023
|
VIKASH KUMAR
|
3169005WL007053
|
VIKASH KUMAR
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105379
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-070-001/170
(VYORA NAWALPUR)
|
3169005000NRG24110920230125292
|
11/09/2023
|
KIRAN KUMARI
|
3169005WL007053
|
KIRAN KUMARI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105373
|
|
KIRAN KUMARI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-070-001/279
(VYORA NAWALPUR)
|
3169005000NRG24110920230125293
|
11/09/2023
|
USHA DEVI
|
3169005WL007053
|
USHA DEVI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105367
|
|
USHA DEVI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-070-001/281
(VYORA NAWALPUR)
|
3169005000NRG24110920230125294
|
11/09/2023
|
UDAYVEER
|
3169005WL007053
|
UDAYVEER
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105365
|
|
UDAYAVIR S/O BANBARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-070-001/286
(VYORA NAWALPUR)
|
3169005000NRG24110920230125296
|
11/09/2023
|
OM SHNKAR
|
3169005WL007053
|
OM SHNKAR
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425105370
|
|
OM SHANKAR S/O SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-070-001/288
(VYORA NAWALPUR)
|
3169005000NRG24110920230125297
|
11/09/2023
|
ANKIT KUMAR
|
3169005WL007053
|
ANKIT KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105371
|
|
ANKIT KUMAR S/O RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-070-001/321
(VYORA NAWALPUR)
|
3169005000NRG24110920230125298
|
11/09/2023
|
VINIT KUMAR
|
3169005WL007053
|
VINIT KUMAR
|
00354
|
PUNB0205800
|
920
|
920
|
Processed
|
12/11/2023
|
|
7425105383
|
|
VINEET KUMAR`S/O AMRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-070-001/324
(VYORA NAWALPUR)
|
3169005000NRG24110920230125299
|
11/09/2023
|
MEENA DEVI
|
3169005WL007053
|
MEENA DEVI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425105376
|
|
MEENA DEVI WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-070-001/336
(VYORA NAWALPUR)
|
3169005000NRG24110920230125301
|
11/09/2023
|
SATYAM KUMAR
|
3169005WL007053
|
SATYAM KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425105366
|
|
SATYAM KUMAR
|
AXIS BANK(607153)
|
|
12
|
AJITMAL
|
UP-69-005-070-001/352
(VYORA NAWALPUR)
|
3169005000NRG24110920230125306
|
11/09/2023
|
ALOK PRATAP SINGH
|
3169005WL007053
|
ALOK PRATAP SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105375
|
|
ALOK PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-070-001/356
(VYORA NAWALPUR)
|
3169005000NRG24110920230125307
|
11/09/2023
|
SHIV KESH
|
3169005WL007053
|
SHIV KESH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105372
|
|
SHIVKESH SO CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-070-001/36
(VYORA NAWALPUR)
|
3169005000NRG24110920230125308
|
11/09/2023
|
adesh kumar
|
3169005WL007053
|
adesh kumar
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105380
|
|
ADESH KUMAR S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-070-001/95
(VYORA NAWALPUR)
|
3169005000NRG24110920230125309
|
11/09/2023
|
MEENA DEVI
|
3169005WL007053
|
MEENA DEVI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105369
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-073-001/161
(BAHADUR PUR UNCHA)
|
3169005000NRG24110920230125310
|
11/09/2023
|
Neeteesh Kumar
|
3169005WL007053
|
Neeteesh Kumar
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
12/11/2023
|
|
7425105368
|
|
NEETEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJITMAL
|
UP-69-005-073-001/272
(BAHADUR PUR UNCHA)
|
3169005000NRG24110920230125311
|
11/09/2023
|
PRAMOD KUMAR
|
3169005WL007053
|
PRAMOD KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105382
|
|
PRAMOD KUMAR S/O NINHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJITMAL
|
UP-69-005-073-001/273
(BAHADUR PUR UNCHA)
|
3169005000NRG24110920230125312
|
11/09/2023
|
SKASHI DEVI
|
3169005WL007053
|
SKASHI DEVI
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7425105374
|
|
SAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJITMAL
|
UP-69-005-073-001/66
(BAHADUR PUR UNCHA)
|
3169005000NRG24110920230125314
|
11/09/2023
|
KUWANR SINGH
|
3169005WL007053
|
KUWANR SINGH
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425105364
|
|
KUNWAR SINGH S/O HUBBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJITMAL
|
UP-69-005-073-001/67
(BAHADUR PUR UNCHA)
|
3169005000NRG24110920230125315
|
11/09/2023
|
PREM BABU
|
3169005WL007053
|
PREM BABU
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425105381
|
|
PREM BABU S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|