|
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
|
HASERAN
|
UP-68-007-007-001/711
(Kalsan)
|
3168007000NRG23120920220141379
|
12/09/2022
|
PINTU
|
3168007WL008985
|
PINTU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453394
|
|
PINTOO S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-007-001/714
(Kalsan)
|
3168007000NRG23120920220141380
|
12/09/2022
|
AMERJIT
|
3168007WL008985
|
AMERJIT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809453404
|
|
AMARJEET S/O OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-008-001/108
(Udhampur)
|
3168007000NRG23120920220141385
|
12/09/2022
|
MANOJ KUMAR
|
3168007WL008986
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809453396
|
|
MANOJ S/O JAGMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-008-001/19
(Udhampur)
|
3168007000NRG23120920220141386
|
12/09/2022
|
Gyansingh
|
3168007WL008986
|
Gyansingh
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809453400
|
|
GYAN SINGH S/O VIJAYBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-008-001/25
(Udhampur)
|
3168007000NRG23120920220141387
|
12/09/2022
|
DINESH CHANDRA
|
3168007WL008986
|
DINESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809453392
|
|
DINESHKUMAR S/O RAMCHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-008-001/251
(Udhampur)
|
3168007000NRG23120920220141388
|
12/09/2022
|
RAJEEV KUMAR
|
3168007WL008986
|
RAJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809453399
|
|
RAJIVKUMAR S/O KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-008-001/274
(Udhampur)
|
3168007000NRG23120920220141389
|
12/09/2022
|
PALJEET
|
3168007WL008986
|
PALJEET
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809453395
|
|
PALJEET S/O RAMCHAREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-008-001/307
(Udhampur)
|
3168007000NRG23120920220141390
|
12/09/2022
|
SURENDRA KUMAR
|
3168007WL008986
|
SURENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809453393
|
|
SURENDRA KUMAR S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-008-001/337
(Udhampur)
|
3168007000NRG23120920220141392
|
12/09/2022
|
Ramesh Chandra
|
3168007WL008986
|
Ramesh Chandra
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809453391
|
|
RAMESH CHANDER S/O PREBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-008-001/7
(Udhampur)
|
3168007000NRG23120920220141395
|
12/09/2022
|
NANDRAM
|
3168007WL008986
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809453397
|
|
NANDRAM S/O FATEHCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-008-001/74
(Udhampur)
|
3168007000NRG23120920220141396
|
12/09/2022
|
RAMSEVAK
|
3168007WL008986
|
RAMSEVAK
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809453401
|
|
RAM SEWAK S/OHIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-008-001/8
(Udhampur)
|
3168007000NRG23120920220141397
|
12/09/2022
|
NIRAJ KUMAR
|
3168007WL008986
|
NIRAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809453398
|
|
NIRAJ S/O RAMSWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-015-001/361
(Alinagar)
|
3168007000NRG23120920220141365
|
12/09/2022
|
HEERA LAL
|
3168007WL008984
|
HEERA LAL
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809453403
|
|
HERALAL S/OSONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-008-001/451
(Udhampur)
|
3168007000NRG23120920220141394
|
12/09/2022
|
Kamlesh
|
3168007WL008986
|
Kamlesh
|
00354
|
PUNB0643000
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809453402
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|