|
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
|
AURAIYA
|
UP-69-007-043-001/16
(NASEERABAD)
|
3169007000NRG24191020230156033
|
19/10/2023
|
CHARAN SINGH
|
3169007WL009108
|
CHARAN SINGH
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030172
|
|
CHARAN SINGH S/O PADAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-043-001/118
(NASEERABAD)
|
3169007000NRG24191020230156029
|
19/10/2023
|
LAL BAHADUR
|
3169007WL009108
|
LAL BAHADUR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030165
|
|
LALBAHADUR S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-043-001/128
(NASEERABAD)
|
3169007000NRG24191020230156030
|
19/10/2023
|
chunnalal
|
3169007WL009108
|
chunnalal
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964030171
|
|
CHHUNNA LAL S/O BALDU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
AURAIYA
|
UP-69-007-043-001/129
(NASEERABAD)
|
3169007000NRG24191020230156031
|
19/10/2023
|
JAHAN SINGH
|
3169007WL009108
|
JAHAN SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030170
|
|
JAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-043-001/159
(NASEERABAD)
|
3169007000NRG24191020230156032
|
19/10/2023
|
JAGRAM
|
3169007WL009108
|
JAGRAM
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964030177
|
|
JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-043-001/211
(NASEERABAD)
|
3169007000NRG24191020230156034
|
19/10/2023
|
RAM PRAKASH
|
3169007WL009108
|
RAM PRAKASH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030178
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-043-001/215
(NASEERABAD)
|
3169007000NRG24191020230156035
|
19/10/2023
|
RAKESH
|
3169007WL009108
|
RAKESH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030164
|
|
RAKESH S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-043-001/263
(NASEERABAD)
|
3169007000NRG24191020230156037
|
19/10/2023
|
RAM CHANDRA
|
3169007WL009108
|
RAM CHANDRA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030167
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-043-001/267
(NASEERABAD)
|
3169007000NRG24191020230156038
|
19/10/2023
|
prahlda
|
3169007WL009108
|
prahlda
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030175
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-043-001/268
(NASEERABAD)
|
3169007000NRG24191020230156039
|
19/10/2023
|
BECHE LAL
|
3169007WL009108
|
BECHE LAL
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964030163
|
|
BECHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-043-001/370
(NASEERABAD)
|
3169007000NRG24191020230156040
|
19/10/2023
|
USHA DEVI
|
3169007WL009108
|
USHA DEVI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030179
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-043-001/469
(NASEERABAD)
|
3169007000NRG24191020230156042
|
19/10/2023
|
VEERENDRA SINGH
|
3169007WL009108
|
VEERENDRA SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030169
|
|
BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-043-001/6
(NASEERABAD)
|
3169007000NRG24191020230156043
|
19/10/2023
|
KAMLESH KUMARI
|
3169007WL009108
|
KAMLESH KUMARI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030174
|
|
KMLASH KUMARI W/O LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-043-001/68
(NASEERABAD)
|
3169007000NRG24191020230156044
|
19/10/2023
|
RAM TERATH
|
3169007WL009108
|
RAM TERATH
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964030166
|
|
RAM TEERATH S/O VIRAKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-043-001/79
(NASEERABAD)
|
3169007000NRG24191020230156047
|
19/10/2023
|
PRAYAG NARAYAN
|
3169007WL009108
|
PRAYAG NARAYAN
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964030176
|
|
PRAYAG NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-043-001/85
(NASEERABAD)
|
3169007000NRG24191020230156048
|
19/10/2023
|
LAKHAN SINGH
|
3169007WL009108
|
LAKHAN SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964030173
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-043-001/93
(NASEERABAD)
|
3169007000NRG24191020230156049
|
19/10/2023
|
MANGALI PRASAD
|
3169007WL009108
|
MANGALI PRASAD
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964030168
|
|
MANGALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|