|
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
|
SHAMSABAD
|
UP-20-011-001-001/414
(BADOBARA KALA)
|
3120011000NRG23170620220085074
|
17/06/2022
|
NIRANJAN
|
3120011WL003477
|
NIRANJAN
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514287547
|
|
SNIRANJAN S/O BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-001-001/490
(BADOBARA KALA)
|
3120011000NRG23170620220085075
|
17/06/2022
|
BACHHU SINGH
|
3120011WL003477
|
BACHHU SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514287548
|
|
BACHHU SINGH S/O VUJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-001-001/565
(BADOBARA KALA)
|
3120011000NRG23170620220085080
|
17/06/2022
|
vinu
|
3120011WL003477
|
vinu
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514287551
|
|
VINU DEVI W/O SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-001-001/610
(BADOBARA KALA)
|
3120011000NRG23170620220085084
|
17/06/2022
|
DALIP SINGH
|
3120011WL003477
|
DALIP SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514287546
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMSABAD
|
UP-20-011-001-001/611
(BADOBARA KALA)
|
3120011000NRG23170620220085085
|
17/06/2022
|
RAMAKANT SINGH
|
3120011WL003477
|
RAMAKANT SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2514287545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-001-001/612
(BADOBARA KALA)
|
3120011000NRG23170620220085086
|
17/06/2022
|
VISHNU KUMAR
|
3120011WL003477
|
VISHNU KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514287544
|
|
MR VISHNU RAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMSABAD
|
UP-20-011-001-001/613
(BADOBARA KALA)
|
3120011000NRG23170620220085087
|
17/06/2022
|
RAJKUMARI
|
3120011WL003477
|
RAJKUMARI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514287549
|
|
RAJ KUMARI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-001-001/614
(BADOBARA KALA)
|
3120011000NRG23170620220085088
|
17/06/2022
|
HARENDRA SINGH
|
3120011WL003477
|
HARENDRA SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514287550
|
|
HARENDRA SINGH SO BHAGVAN DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-001-001/552
(BADOBARA KALA)
|
3120011000NRG23170620220085078
|
17/06/2022
|
RAJPAL SINGH
|
3120011WL003477
|
RAJPAL SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514287553
|
|
RAJPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-001-001/564
(BADOBARA KALA)
|
3120011000NRG23170620220085079
|
17/06/2022
|
ASHA DEVI
|
3120011WL003477
|
ASHA DEVI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514287554
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMSABAD
|
UP-20-011-001-001/566
(BADOBARA KALA)
|
3120011000NRG23170620220085081
|
17/06/2022
|
MAHESH SINGH
|
3120011WL003477
|
MAHESH SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514287555
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-001-001/580
(BADOBARA KALA)
|
3120011000NRG23170620220085083
|
17/06/2022
|
DABAL SINGH
|
3120011WL003477
|
DABAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514287552
|
|
DAVAL SINGH S/O VISHAMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|