|
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-20-011-005-001/133
(BHANPURA)
|
3120011000NRG23040120230357933
|
04/01/2023
|
JAL SINGH
|
3120011WL016932
|
JAL SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052092952
|
|
JAL SINGH SON OF HETH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SHAMSABAD
|
UP-20-011-005-001/38
(BHANPURA)
|
3120011000NRG23040120230357938
|
04/01/2023
|
ROOPCHARAN
|
3120011WL016932
|
ROOPCHARAN
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052092951
|
|
ROOPCHARAN SO BIHARI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-005-001/136
(BHANPURA)
|
3120011000NRG23040120230357934
|
04/01/2023
|
SONU
|
3120011WL016932
|
SONU
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
19/01/2023
|
|
8052092947
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-005-001/148
(BHANPURA)
|
3120011000NRG23040120230357936
|
04/01/2023
|
KAMAL SINGH
|
3120011WL016932
|
KAMAL SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052092946
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMSABAD
|
UP-20-011-005-001/37
(BHANPURA)
|
3120011000NRG23040120230357937
|
04/01/2023
|
SUJAN SINGH
|
3120011WL016932
|
SUJAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052092945
|
|
SUJAN SINGH S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-005-001/46
(BHANPURA)
|
3120011000NRG23040120230357939
|
04/01/2023
|
NARESH KUMAR
|
3120011WL016932
|
NARESH KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052092942
|
|
NARESH KUMAR S/OPITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-005-001/47
(BHANPURA)
|
3120011000NRG23040120230357940
|
04/01/2023
|
SONU
|
3120011WL016932
|
SONU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052092943
|
|
SOUNU S/O PEETAM SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-005-001/48
(BHANPURA)
|
3120011000NRG23040120230357941
|
04/01/2023
|
SUBHASH
|
3120011WL016932
|
SUBHASH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052092944
|
|
SUBHASH PEETAM SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-005-001/100
(BHANPURA)
|
3120011000NRG23040120230357930
|
04/01/2023
|
RAJKUMAR
|
3120011WL016932
|
RAJKUMAR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052092949
|
|
RAJKUMAR SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-005-001/101
(BHANPURA)
|
3120011000NRG23040120230357931
|
04/01/2023
|
YOGENDRA
|
3120011WL016932
|
YOGENDRA
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052092948
|
|
YOGENDRA SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-005-001/147
(BHANPURA)
|
3120011000NRG23040120230357935
|
04/01/2023
|
SANJEEV KUMAR
|
3120011WL016932
|
SANJEEV KUMAR
|
00415
|
SBIN0002317
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052092950
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|