|
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-69-005-032-003/102
(UNCHA)
|
3169005000NRG24010820230090021
|
02/08/2023
|
VIDHYA VATI
|
3169005WL005291
|
VIDHYA VATI
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976637976
|
|
VIDYAWATI W/O LATE MUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AJITMAL
|
UP-69-005-032-003/118
(UNCHA)
|
3169005000NRG24010820230090022
|
02/08/2023
|
AWNEESH KUMAR
|
3169005WL005291
|
AWNEESH KUMAR
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976637981
|
|
ASHWANI KUMAR S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-032-003/123
(UNCHA)
|
3169005000NRG24010820230090023
|
02/08/2023
|
BHANU PRATAP
|
3169005WL005291
|
BHANU PRATAP
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976637979
|
|
BHANU PRATAP SINGH SO BHOJE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-032-003/229
(UNCHA)
|
3169005000NRG24010820230090025
|
02/08/2023
|
OSAAN SINGH
|
3169005WL005291
|
OSAAN SINGH
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976637974
|
|
OSAN SINGH SO MUNSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-032-003/254
(UNCHA)
|
3169005000NRG24010820230090026
|
02/08/2023
|
AMIT KUMAR
|
3169005WL005291
|
AMIT KUMAR
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976637983
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-032-003/37
(UNCHA)
|
3169005000NRG24010820230090027
|
02/08/2023
|
surendra singh
|
3169005WL005291
|
surendra singh
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976637980
|
|
SURENDRA SINGH S/O REKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-032-004/158
(UNCHA)
|
3169005000NRG24010820230090029
|
02/08/2023
|
BHARAT SINGH
|
3169005WL005291
|
BHARAT SINGH
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976637978
|
|
BHARAT SINGH S/O REKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-032-004/54
(UNCHA)
|
3169005000NRG24010820230090030
|
02/08/2023
|
SAROJNI DEVI
|
3169005WL005291
|
SAROJNI DEVI
|
00354
|
PUNB0205800
|
920
|
920
|
Processed
|
30/08/2023
|
|
4976637985
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-032-004/91
(UNCHA)
|
3169005000NRG24010820230090031
|
02/08/2023
|
munshi lal
|
3169005WL005291
|
munshi lal
|
00354
|
PUNB0205800
|
920
|
920
|
Processed
|
30/08/2023
|
|
4976637977
|
|
MUNSHILAL S/O SHRI RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-073-001/240
(BAHADUR PUR UNCHA)
|
3169005000NRG24010820230090032
|
02/08/2023
|
SHIVNARAYAN
|
3169005WL005291
|
SHIVNARAYAN
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976637984
|
|
SHIV NARAYAN SO TULSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-073-001/270
(BAHADUR PUR UNCHA)
|
3169005000NRG24010820230090033
|
02/08/2023
|
SWADEEP KUMAR
|
3169005WL005291
|
SWADEEP KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976637975
|
|
SVADIP SINGH S/O SANT SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-073-001/57
(BAHADUR PUR UNCHA)
|
3169005000NRG24010820230090034
|
02/08/2023
|
anita devi
|
3169005WL005291
|
anita devi
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976637973
|
|
ANITA KUMARI W/O SANTSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-073-001/59
(BAHADUR PUR UNCHA)
|
3169005000NRG24010820230090036
|
02/08/2023
|
HAKIM SINGH
|
3169005WL005291
|
HAKIM SINGH
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976637982
|
|
HAKIM SINGH S/O SHRI SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|