|
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-20-011-017-006/29
(GUVRARI)
|
3120011000NRG23050920220246552
|
05/09/2022
|
ATAR SINGH
|
3120011WL010094
|
ATAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649047205
|
|
ATAR SINGH SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-017-006/38
(GUVRARI)
|
3120011000NRG23050920220246554
|
05/09/2022
|
GOPAL SIGH
|
3120011WL010094
|
GOPAL SIGH
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649047208
|
|
GOPALSIGH S/O RAMSAGER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-017-007/157
(GUVRARI)
|
3120011000NRG23050920220246558
|
05/09/2022
|
TUKMAN SINGH
|
3120011WL010094
|
TUKMAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649047204
|
|
TUKMAN SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-017-009/105
(GUVRARI)
|
3120011000NRG23050920220246561
|
05/09/2022
|
SAAVARAM
|
3120011WL010094
|
SAAVARAM
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649047209
|
|
SAAVARAM S/O SUMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-017-009/73
(GUVRARI)
|
3120011000NRG23050920220246563
|
05/09/2022
|
RAJU
|
3120011WL010094
|
RAJU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649047206
|
|
RAJU S/O CHIRONJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-017-009/75
(GUVRARI)
|
3120011000NRG23050920220246564
|
05/09/2022
|
RAM SANEHI
|
3120011WL010094
|
RAM SANEHI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649047207
|
|
RAM SANEHI S/O CHIRONJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|