|
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
|
RAYA
|
UP-19-009-022-001/113
(TAAL GARHI)
|
3119009000NRG24100820230143545
|
10/08/2023
|
ROTAN SINGH
|
3119009WL005726
|
ROTAN SINGH
|
00177
|
IOBA0000984
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001942328
|
|
ROHTAN SINGH S/O PADAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-022-001/113
(TAAL GARHI)
|
3119009000NRG24100820230143546
|
10/08/2023
|
SATTO
|
3119009WL005726
|
SATTO
|
00177
|
IOBA0000984
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001942325
|
|
SMT SATTODEVI W/O ROTAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-022-001/121
(TAAL GARHI)
|
3119009000NRG24100820230143547
|
10/08/2023
|
satyapal
|
3119009WL005726
|
satyapal
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001942329
|
|
SATYPAL SINGH SO KUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYA
|
UP-19-009-022-001/125
(TAAL GARHI)
|
3119009000NRG24100820230143548
|
10/08/2023
|
bhoop singh
|
3119009WL005726
|
bhoop singh
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001942327
|
|
BHOOP SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAYA
|
UP-19-009-022-001/126
(TAAL GARHI)
|
3119009000NRG24100820230143551
|
10/08/2023
|
MUNESH DEVI
|
3119009WL005726
|
MUNESH DEVI
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001942323
|
|
MUNESH DEVI WO BRIJ MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYA
|
UP-19-009-022-001/232
(TAAL GARHI)
|
3119009000NRG24100820230143553
|
10/08/2023
|
MADHU
|
3119009WL005726
|
MADHU
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001942322
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYA
|
UP-19-009-022-001/232
(TAAL GARHI)
|
3119009000NRG24100820230143552
|
10/08/2023
|
SUNIL
|
3119009WL005726
|
SUNIL
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001942326
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYA
|
UP-19-009-022-001/336
(TAAL GARHI)
|
3119009000NRG24100820230143555
|
10/08/2023
|
MAHAVEERI
|
3119009WL005726
|
MAHAVEERI
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001942321
|
|
MAHABIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-022-001/337
(TAAL GARHI)
|
3119009000NRG24100820230143556
|
10/08/2023
|
BHUPENDR
|
3119009WL005726
|
BHUPENDR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001942324
|
|
BHUPENDRA SINGH SO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|