|
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
|
BHAGYANAGAR
|
UP-69-006-031-002/256
(KARHI)
|
3169006000NRG24210920230134106
|
21/09/2023
|
Girajesh Kumar
|
3169006WL007747
|
Girajesh Kumar
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437631899
|
|
GIRAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-031-001/107
(KARHI)
|
3169006000NRG24210920230134089
|
21/09/2023
|
sureshchand
|
3169006WL007747
|
sureshchand
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631889
|
|
SURESH CHANDRA S/O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-031-001/15
(KARHI)
|
3169006000NRG24210920230134090
|
21/09/2023
|
VIJAY SINGH
|
3169006WL007747
|
VIJAY SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631885
|
|
VIJAY SINGH S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-031-001/16
(KARHI)
|
3169006000NRG24210920230134091
|
21/09/2023
|
MUKESH
|
3169006WL007747
|
MUKESH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631891
|
|
MUKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-031-001/185
(KARHI)
|
3169006000NRG24210920230134092
|
21/09/2023
|
RAM SINGH
|
3169006WL007747
|
RAM SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631887
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-031-001/186
(KARHI)
|
3169006000NRG24210920230134094
|
21/09/2023
|
MRS SAROJ KUMARI
|
3169006WL007747
|
MRS SAROJ KUMARI
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631888
|
|
SAROJ KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-031-001/186
(KARHI)
|
3169006000NRG24210920230134093
|
21/09/2023
|
SUNEEL KUMAR
|
3169006WL007747
|
SUNEEL KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631882
|
|
SUNIL KUMAR S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-031-001/19
(KARHI)
|
3169006000NRG24210920230134096
|
21/09/2023
|
TARA SINGH
|
3169006WL007747
|
TARA SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631894
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-031-001/20
(KARHI)
|
3169006000NRG24210920230134097
|
21/09/2023
|
DIWARI LAL
|
3169006WL007747
|
DIWARI LAL
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631893
|
|
DEWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-031-001/205
(KARHI)
|
3169006000NRG24210920230134098
|
21/09/2023
|
BETA LAL
|
3169006WL007747
|
BETA LAL
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437631890
|
|
BETA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-031-001/35
(KARHI)
|
3169006000NRG24210920230134100
|
21/09/2023
|
ANIL KUMAR
|
3169006WL007747
|
ANIL KUMAR
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631898
|
|
ANIL KUMAR S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-031-001/35
(KARHI)
|
3169006000NRG24210920230134099
|
21/09/2023
|
RAKESH
|
3169006WL007747
|
RAKESH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631884
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-031-001/6
(KARHI)
|
3169006000NRG24210920230134101
|
21/09/2023
|
SRI KRISHAN
|
3169006WL007747
|
SRI KRISHAN
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631895
|
|
SRIKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-031-001/8
(KARHI)
|
3169006000NRG24210920230134102
|
21/09/2023
|
Naresh babu
|
3169006WL007747
|
Naresh babu
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631892
|
|
NARESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-031-002/122
(KARHI)
|
3169006000NRG24210920230134103
|
21/09/2023
|
MAHARAJ SINGH
|
3169006WL007747
|
MAHARAJ SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631896
|
|
MAHARAJ SINGH AND KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-031-002/125
(KARHI)
|
3169006000NRG24210920230134104
|
21/09/2023
|
RAM SINGH
|
3169006WL007747
|
RAM SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631886
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-031-002/126
(KARHI)
|
3169006000NRG24210920230134105
|
21/09/2023
|
BABBAN SINGH
|
3169006WL007747
|
BABBAN SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631883
|
|
BABBAN SINGH S/O MAHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-031-002/29
(KARHI)
|
3169006000NRG24210920230134107
|
21/09/2023
|
KARAN SINGH
|
3169006WL007747
|
KARAN SINGH
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437631897
|
|
KARAN SINGH S/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|