|
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
|
Jahangir Ganj
|
UP-78-007-063-001/124
(KAMHARIYA)
|
3178007000NRG23290620220124474
|
29/06/2022
|
RAMSUNDER
|
3178007WL009115
|
RAMSUNDER
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864146
|
|
RAM SUNDAR S/O SUVAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-063-001/129
(KAMHARIYA)
|
3178007000NRG23290620220124475
|
29/06/2022
|
SUMITRI
|
3178007WL009115
|
SUMITRI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864150
|
|
SIMRATI W/O BANKELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-063-001/13
(KAMHARIYA)
|
3178007000NRG23290620220124476
|
29/06/2022
|
RAMASHRE
|
3178007WL009115
|
RAMASHRE
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864147
|
|
RAM ASAREY S/O KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-063-001/133
(KAMHARIYA)
|
3178007000NRG23290620220124477
|
29/06/2022
|
SHANTA
|
3178007WL009115
|
SHANTA
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864148
|
|
SANTA S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-063-001/138
(KAMHARIYA)
|
3178007000NRG23290620220124478
|
29/06/2022
|
BHAGWANDAS
|
3178007WL009115
|
BHAGWANDAS
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864151
|
|
BHAGWANDAS SO PURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-063-001/159
(KAMHARIYA)
|
3178007000NRG23290620220124481
|
29/06/2022
|
RAJESH
|
3178007WL009115
|
RAJESH
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864153
|
|
RAJESH S/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-063-001/180
(KAMHARIYA)
|
3178007000NRG23290620220124483
|
29/06/2022
|
Uma
|
3178007WL009115
|
Uma
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864145
|
|
UMA DEVI W/O RAM SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-063-001/241
(KAMHARIYA)
|
3178007000NRG23290620220124487
|
29/06/2022
|
LAUTOO
|
3178007WL009115
|
LAUTOO
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864157
|
|
LAUTU S/O PURADUL NISHAD & DHANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-063-001/257
(KAMHARIYA)
|
3178007000NRG23290620220124490
|
29/06/2022
|
VIJAY
|
3178007WL009115
|
VIJAY
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864156
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-063-001/259
(KAMHARIYA)
|
3178007000NRG23290620220124491
|
29/06/2022
|
MEERA DEVI
|
3178007WL009115
|
MEERA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864154
|
|
MEERA W/O RADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-063-001/27
(KAMHARIYA)
|
3178007000NRG23290620220124494
|
29/06/2022
|
GEETA
|
3178007WL009115
|
GEETA
|
00354
|
PUNB0211300
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022864152
|
|
GEETA W/O VISHVA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-063-001/54
(KAMHARIYA)
|
3178007000NRG23290620220124500
|
29/06/2022
|
ISRAWATI
|
3178007WL009115
|
ISRAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022864144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-063-001/73
(KAMHARIYA)
|
3178007000NRG23290620220124511
|
29/06/2022
|
USHA DEVI
|
3178007WL009115
|
USHA DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864155
|
|
USHA DEVI WO SHREE HARICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-063-001/90
(KAMHARIYA)
|
3178007000NRG23290620220124513
|
29/06/2022
|
RAMPREET
|
3178007WL009115
|
RAMPREET
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022864149
|
|
RAM PREET S/O BUDDHU KANNAUJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|