|
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
|
PISAWAN
|
UP-29-001-067-001/263
(PISAWAN)
|
3129001000NRG23281220221159927
|
31/12/2022
|
KALLU
|
3129001WL071301
|
KALLU
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051086713
|
|
KALLU S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-067-001/251
(PISAWAN)
|
3129001000NRG23281220221159926
|
31/12/2022
|
MAHENDRA
|
3129001WL071301
|
MAHENDRA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051086705
|
|
MAHENDRA S/O BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-067-001/586
(PISAWAN)
|
3129001000NRG23281220221159930
|
31/12/2022
|
RAM GULAM
|
3129001WL071301
|
RAM GULAM
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051086708
|
|
RAM GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-067-001/598
(PISAWAN)
|
3129001000NRG23281220221159934
|
31/12/2022
|
MUNNI
|
3129001WL071301
|
MUNNI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051086709
|
|
MUNNI W/O CHHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-067-002/2
(PISAWAN)
|
3129001000NRG23281220221159938
|
31/12/2022
|
CHANDRIKA
|
3129001WL071301
|
CHANDRIKA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051086704
|
|
CHANDRIKA BS\O DUJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-067-002/210
(PISAWAN)
|
3129001000NRG23281220221159939
|
31/12/2022
|
DEVISAHAI
|
3129001WL071301
|
DEVISAHAI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051086707
|
|
MR DEVI SAHAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PISAWAN
|
UP-29-001-067-002/288
(PISAWAN)
|
3129001000NRG23281220221159945
|
31/12/2022
|
MANJU
|
3129001WL071301
|
MANJU
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051086714
|
|
MANJU DEVI W/O MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-067-002/328
(PISAWAN)
|
3129001000NRG23281220221159948
|
31/12/2022
|
SANJAY
|
3129001WL071301
|
SANJAY
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051086716
|
|
SANJAY S/O RAM BUX
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-067-002/6
(PISAWAN)
|
3129001000NRG23281220221159952
|
31/12/2022
|
ANITA
|
3129001WL071301
|
ANITA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051086706
|
|
ANITA W/O PAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-067-002/6
(PISAWAN)
|
3129001000NRG23281220221159951
|
31/12/2022
|
PAKRAM
|
3129001WL071301
|
PAKRAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051086715
|
|
PAIKARMA S/O DEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-067-002/256
(PISAWAN)
|
3129001000NRG23281220221159942
|
31/12/2022
|
SARVESH KUMAR
|
3129001WL071301
|
SARVESH KUMAR
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051086712
|
|
SARVESH KUMAR S/O LALVIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-067-001/639
(PISAWAN)
|
3129001000NRG23281220221159936
|
31/12/2022
|
MUNENDRA KUMAR
|
3129001WL071301
|
MUNENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051086710
|
|
MUNENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-067-002/339
(PISAWAN)
|
3129001000NRG23281220221159949
|
31/12/2022
|
SAJAN
|
3129001WL071301
|
SAJAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051086711
|
|
SAJAN URF DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|