|
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-20-011-030-004/111
(LUHARI)
|
3120011000NRG23270720220189994
|
27/07/2022
|
RAM NARAYAN
|
3120011WL007353
|
RAM NARAYAN
|
00045
|
BARB0SHAMSH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879063232
|
|
RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-030-004/113
(LUHARI)
|
3120011000NRG23270720220189995
|
27/07/2022
|
MUNINDRA
|
3120011WL007353
|
MUNINDRA
|
00048
|
BKID0007268
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879063234
|
|
MUNINDRA
|
BANK OF INDIA(508505)
|
|
3
|
SHAMSABAD
|
UP-20-011-030-004/173
(LUHARI)
|
3120011000NRG23270720220189998
|
27/07/2022
|
RAMCHARAN
|
3120011WL007353
|
RAMCHARAN
|
00048
|
BKID0007268
|
426
|
426
|
Processed
|
11/08/2022
|
|
3879063233
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-030-002/1
(LUHARI)
|
3120011000NRG23270720220189986
|
27/07/2022
|
KALICHARAN
|
3120011WL007353
|
KALICHARAN
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3879063226
|
|
KALI CHARAN S/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-030-002/2
(LUHARI)
|
3120011000NRG23270720220189988
|
27/07/2022
|
MAHESH
|
3120011WL007353
|
MAHESH
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3879063225
|
|
MAHESH S/O DAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-030-004/172
(LUHARI)
|
3120011000NRG23270720220189997
|
27/07/2022
|
BALBEER
|
3120011WL007353
|
BALBEER
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3879063228
|
|
BALBEER S/O MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-030-004/228
(LUHARI)
|
3120011000NRG23270720220190001
|
27/07/2022
|
GHURE LAL
|
3120011WL007353
|
GHURE LAL
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3879063229
|
|
GHURE LAL W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-030-004/54
(LUHARI)
|
3120011000NRG23270720220190012
|
27/07/2022
|
SHANKAR LAL
|
3120011WL007353
|
SHANKAR LAL
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3879063227
|
|
SHANKAR LAL S/O PITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-030-002/139
(LUHARI)
|
3120011000NRG23270720220189987
|
27/07/2022
|
ISHWARI PRASAD
|
3120011WL007353
|
ISHWARI PRASAD
|
00354
|
PUNB0146610
|
426
|
426
|
Processed
|
12/08/2022
|
|
3879063230
|
|
ISHWARI PRASAD SO BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-030-004/84
(LUHARI)
|
3120011000NRG23270720220190013
|
27/07/2022
|
BHAV SINGH
|
3120011WL007353
|
BHAV SINGH
|
00415
|
SBIN0007121
|
426
|
426
|
Processed
|
11/08/2022
|
|
3879063231
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|