|
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
|
PISAWAN
|
UP-29-001-031-002/337
(GURSANDA)
|
3129001000NRG23040620220209109
|
04/06/2022
|
RAMRATI
|
3129001WL016144
|
RAMRATI
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124431541
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-031-002/791
(GURSANDA)
|
3129001000NRG23040620220209126
|
04/06/2022
|
PAPPU KUMAR
|
3129001WL016144
|
PAPPU KUMAR
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431546
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-031-002/122
(GURSANDA)
|
3129001000NRG23040620220209092
|
04/06/2022
|
MAYAVATI
|
3129001WL016144
|
MAYAVATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124431536
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-031-002/14
(GURSANDA)
|
3129001000NRG23040620220209093
|
04/06/2022
|
RAJENDRA
|
3129001WL016144
|
RAJENDRA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124431538
|
|
RAJENDRA SO SHATROHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-031-002/185
(GURSANDA)
|
3129001000NRG23040620220209101
|
04/06/2022
|
RAJESHWARI
|
3129001WL016144
|
RAJESHWARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124431535
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-031-002/201
(GURSANDA)
|
3129001000NRG23040620220209102
|
04/06/2022
|
GAYETREE
|
3129001WL016144
|
GAYETREE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431539
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
7
|
PISAWAN
|
UP-29-001-031-002/247
(GURSANDA)
|
3129001000NRG23040620220209105
|
04/06/2022
|
RAMLALI
|
3129001WL016144
|
RAMLALI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124431545
|
|
SMT RAM LALI W/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-031-002/30
(GURSANDA)
|
3129001000NRG23040620220209106
|
04/06/2022
|
SURESH
|
3129001WL016144
|
SURESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124431544
|
|
SURESH S/O ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-031-002/314-A
(GURSANDA)
|
3129001000NRG23040620220209108
|
04/06/2022
|
KIRAN
|
3129001WL016144
|
KIRAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124431537
|
|
KIRAN DAVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-031-002/388
(GURSANDA)
|
3129001000NRG23040620220209111
|
04/06/2022
|
KAMLA DEVI
|
3129001WL016144
|
KAMLA DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431542
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-031-002/426
(GURSANDA)
|
3129001000NRG23040620220209112
|
04/06/2022
|
ASHA
|
3129001WL016144
|
ASHA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124431533
|
|
ASHA W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-031-002/434
(GURSANDA)
|
3129001000NRG23040620220209113
|
04/06/2022
|
KANTI
|
3129001WL016144
|
KANTI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431547
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-031-002/440-A
(GURSANDA)
|
3129001000NRG23040620220209114
|
04/06/2022
|
ASHISH
|
3129001WL016144
|
ASHISH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124431534
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-031-002/548
(GURSANDA)
|
3129001000NRG23040620220209118
|
04/06/2022
|
SUMIRATA
|
3129001WL016144
|
SUMIRATA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124431540
|
|
SUMIRATA W/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-031-002/565-A
(GURSANDA)
|
3129001000NRG23040620220209119
|
04/06/2022
|
MADHURI
|
3129001WL016144
|
MADHURI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124431543
|
|
MADHUREE W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|