|
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-20-011-014-003/15
(FOOLPUR)
|
3120011000NRG23070620220057412
|
08/06/2022
|
ISALAM KHAN
|
3120011WL002557
|
ISALAM KHAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224865821
|
|
SALAM KHAN S/O RAHIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-014-003/170
(FOOLPUR)
|
3120011000NRG23070620220057414
|
08/06/2022
|
RANVIR SINGH
|
3120011WL002557
|
RANVIR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224865828
|
|
RANVIR SINGH S/O DIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-014-003/171
(FOOLPUR)
|
3120011000NRG23070620220057415
|
08/06/2022
|
DHIRAJ KUMAR
|
3120011WL002557
|
DHIRAJ KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224865820
|
|
DHIRAJ KUMAR S/O DIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-014-003/173
(FOOLPUR)
|
3120011000NRG23070620220057416
|
08/06/2022
|
SHEETAL PRASAD
|
3120011WL002557
|
SHEETAL PRASAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224865819
|
|
SHEETAL PRASAD S/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-014-003/177
(FOOLPUR)
|
3120011000NRG23070620220057417
|
08/06/2022
|
MATA PARSHAD
|
3120011WL002557
|
MATA PARSHAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224865827
|
|
MATA PRASAD S/O GANAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-014-003/178
(FOOLPUR)
|
3120011000NRG23070620220057418
|
08/06/2022
|
HARI PARSHAD
|
3120011WL002557
|
HARI PARSHAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224865829
|
|
HARIPRASAD S/O GANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-014-003/18
(FOOLPUR)
|
3120011000NRG23070620220057419
|
08/06/2022
|
RAVI KUMAR
|
3120011WL002557
|
RAVI KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224865818
|
|
RAVIKUMAR S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-014-003/34
(FOOLPUR)
|
3120011000NRG23070620220057424
|
08/06/2022
|
BIOSHAMBER SINGH
|
3120011WL002557
|
BIOSHAMBER SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224865822
|
|
MR VISHAMBHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-014-003/71
(FOOLPUR)
|
3120011000NRG23070620220057430
|
08/06/2022
|
VIJAY
|
3120011WL002557
|
VIJAY
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224865831
|
|
VIJAY S/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-014-003/152
(FOOLPUR)
|
3120011000NRG23070620220057413
|
08/06/2022
|
HARENDRA KUMAR
|
3120011WL002557
|
HARENDRA KUMAR
|
00354
|
PUNB0086300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224865830
|
|
HARENDER KUMARS/O OMPRAKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-014-003/180
(FOOLPUR)
|
3120011000NRG23070620220057420
|
08/06/2022
|
JAMIL KHAN
|
3120011WL002557
|
JAMIL KHAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224865824
|
|
JAMIL KHA S/O SABBIR KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHAMSABAD
|
UP-20-011-014-003/183
(FOOLPUR)
|
3120011000NRG23070620220057421
|
08/06/2022
|
DINESH CHAND
|
3120011WL002557
|
DINESH CHAND
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224865825
|
|
DINESH CHAND S/O CHINTAMNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHAMSABAD
|
UP-20-011-014-003/188
(FOOLPUR)
|
3120011000NRG23070620220057422
|
08/06/2022
|
FAKKO
|
3120011WL002557
|
FAKKO
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224865826
|
|
FAKKO S/O JAHID KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHAMSABAD
|
UP-20-011-014-003/205
(FOOLPUR)
|
3120011000NRG23070620220057423
|
08/06/2022
|
srimati
|
3120011WL002557
|
srimati
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224865823
|
|
SRIMATI W/O KALUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|