|
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-69-005-070-001/290
(VYORA NAWALPUR)
|
3169005000NRG24050720230058320
|
05/07/2023
|
PRIYANKA
|
3169005WL003852
|
PRIYANKA
|
00354
|
PUNB0096600
|
3408
|
3408
|
Processed
|
17/07/2023
|
|
3509025693
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-070-001/14
(VYORA NAWALPUR)
|
3169005000NRG24050720230058318
|
05/07/2023
|
KARAN SINGH
|
3169005WL003852
|
KARAN SINGH
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
17/07/2023
|
|
3509025701
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-070-001/260
(VYORA NAWALPUR)
|
3169005000NRG24050720230058309
|
05/07/2023
|
desh raj
|
3169005WL003851
|
desh raj
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
17/07/2023
|
|
3509025695
|
|
DESHRAJ DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-070-001/263
(VYORA NAWALPUR)
|
3169005000NRG24050720230058310
|
05/07/2023
|
KUSUMA DEVI
|
3169005WL003851
|
KUSUMA DEVI
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
17/07/2023
|
|
3509025696
|
|
KUSMA DEVI W/O SARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-070-001/3
(VYORA NAWALPUR)
|
3169005000NRG24050720230058312
|
05/07/2023
|
SONI DEVI
|
3169005WL003851
|
SONI DEVI
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
17/07/2023
|
|
3509025698
|
|
SONI D/O HARI SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-070-001/308
(VYORA NAWALPUR)
|
3169005000NRG24050720230058321
|
05/07/2023
|
arvind
|
3169005WL003852
|
arvind
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
17/07/2023
|
|
3509025699
|
|
ARVIND KUMAR S/O RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-070-001/316
(VYORA NAWALPUR)
|
3169005000NRG24050720230058313
|
05/07/2023
|
RESHAMA DEVI
|
3169005WL003851
|
RESHAMA DEVI
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
17/07/2023
|
|
3509025703
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-070-001/326
(VYORA NAWALPUR)
|
3169005000NRG24050720230058314
|
05/07/2023
|
VIJAY SINGH
|
3169005WL003851
|
VIJAY SINGH
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
17/07/2023
|
|
3509025702
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-070-001/5
(VYORA NAWALPUR)
|
3169005000NRG24050720230058324
|
05/07/2023
|
MANNILAL
|
3169005WL003852
|
MANNILAL
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
17/07/2023
|
|
3509025697
|
|
MANNI LAL SO PARASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-070-001/5
(VYORA NAWALPUR)
|
3169005000NRG24050720230058323
|
05/07/2023
|
urmila devi
|
3169005WL003852
|
urmila devi
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
17/07/2023
|
|
3509025700
|
|
URMILA DEVI WO MANNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-070-001/73-A
(VYORA NAWALPUR)
|
3169005000NRG24050720230058315
|
05/07/2023
|
SOVRAN SINGH
|
3169005WL003851
|
SOVRAN SINGH
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
17/07/2023
|
|
3509025694
|
|
SOVRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|