|
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
|
THANA BHAWAN
|
UP-14-002-017-001/228
()
|
3114002000NRG23240820220085829
|
24/08/2022
|
yashpal
|
3114002WL009355
|
yashpal
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130393
|
|
RAJESH W/O YASHPAL, GOGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANA BHAWAN
|
UP-14-002-017-001/229
()
|
3114002000NRG23240820220085830
|
24/08/2022
|
sushma
|
3114002WL009355
|
sushma
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130402
|
|
SUSHMA WO ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANA BHAWAN
|
UP-14-002-017-001/231
()
|
3114002000NRG23240820220085832
|
24/08/2022
|
jagavati
|
3114002WL009355
|
jagavati
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130403
|
|
JAGWATI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-017-001/225
()
|
3114002000NRG23240820220085827
|
24/08/2022
|
mahipal
|
3114002WL009355
|
mahipal
|
00354
|
PUNB0166010
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130395
|
|
MAHIPAL SO ENDRA URF RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANA BHAWAN
|
UP-14-002-017-001/227
()
|
3114002000NRG23240820220085828
|
24/08/2022
|
yashpal
|
3114002WL009355
|
yashpal
|
00354
|
PUNB0166010
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130394
|
|
YASHPAL SO POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANA BHAWAN
|
UP-14-002-017-001/232
()
|
3114002000NRG23240820220085833
|
24/08/2022
|
SATPAL
|
3114002WL009355
|
SATPAL
|
00354
|
PUNB0166010
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130401
|
|
SATPAL SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANA BHAWAN
|
UP-14-002-017-001/240
()
|
3114002000NRG23240820220085835
|
24/08/2022
|
AYSHA
|
3114002WL009355
|
AYSHA
|
00354
|
PUNB0166010
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130396
|
|
INTAJAR SO HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
THANA BHAWAN
|
UP-14-002-017-001/1
()
|
3114002000NRG23240820220085824
|
24/08/2022
|
PANKAJ
|
3114002WL009355
|
PANKAJ
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130399
|
|
PANKAJ KUMAR S/O SH RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
THANA BHAWAN
|
UP-14-002-017-001/222
()
|
3114002000NRG23240820220085825
|
24/08/2022
|
nitin
|
3114002WL009355
|
nitin
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130397
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANA BHAWAN
|
UP-14-002-017-001/236
()
|
3114002000NRG23240820220085834
|
24/08/2022
|
INTAJAR
|
3114002WL009355
|
INTAJAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130398
|
|
INTAJAR SO HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
THANA BHAWAN
|
UP-14-002-017-001/230
()
|
3114002000NRG23240820220085831
|
24/08/2022
|
sachin
|
3114002WL009355
|
sachin
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280130400
|
|
SACHIN SO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|