|
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-68-007-008-001/284
(Udhampur)
|
3168007000NRG23220920220152557
|
22/09/2022
|
Raju
|
3168007WL009766
|
Raju
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309484565
|
|
RAJU S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-008-001/374
(Udhampur)
|
3168007000NRG23220920220152561
|
22/09/2022
|
Bramhpal
|
3168007WL009766
|
Bramhpal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309484564
|
|
BRAHMPAL SO MUNSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASERAN
|
UP-68-007-015-001/104
(Alinagar)
|
3168007000NRG23220920220152864
|
22/09/2022
|
Arun kumar
|
3168007WL009778
|
Arun kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309484560
|
|
ARUN KUMAR S/O VISHWANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-015-001/110
(Alinagar)
|
3168007000NRG23220920220152865
|
22/09/2022
|
Samar Singh
|
3168007WL009778
|
Samar Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309484562
|
|
SAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-015-001/126
(Alinagar)
|
3168007000NRG23220920220152867
|
22/09/2022
|
LANKUSH
|
3168007WL009778
|
LANKUSH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309484561
|
|
LANKUSH S/O BANKEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-015-001/141
(Alinagar)
|
3168007000NRG23220920220152870
|
22/09/2022
|
BANSHLAL
|
3168007WL009778
|
BANSHLAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309484563
|
|
BANSHLAL S/O JAYRAM
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-015-001/88
(Alinagar)
|
3168007000NRG23220920220152904
|
22/09/2022
|
NARESH CHANDRA
|
3168007WL009778
|
NARESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309484559
|
|
NARESH S/O SEWAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-008-001/308
(Udhampur)
|
3168007000NRG23220920220152559
|
22/09/2022
|
BABURAM
|
3168007WL009766
|
BABURAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309484566
|
|
BABU RAM S/O GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|