|
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-20-011-013-009/596
(ETMADPUR AJENRA)
|
3120011000NRG23040120230357966
|
04/01/2023
|
SADIK KHAN
|
3120011WL016934
|
SADIK KHAN
|
00176
|
IDIB000S649
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052097380
|
|
Mr. Sadik Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-013-001/14
(ETMADPUR AJENRA)
|
3120011000NRG23040120230357960
|
04/01/2023
|
LAL SINGH
|
3120011WL016934
|
LAL SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052097383
|
|
LAL SIGH S/ODARYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-013-001/43
(ETMADPUR AJENRA)
|
3120011000NRG23040120230357961
|
04/01/2023
|
JITENDRA SINGH
|
3120011WL016934
|
JITENDRA SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052097381
|
|
JITENDRA SINGH S/O BACHCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-013-009/30
(ETMADPUR AJENRA)
|
3120011000NRG23040120230357962
|
04/01/2023
|
DINMOMHAD
|
3120011WL016934
|
DINMOMHAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052097384
|
|
DIN MOMHAD S/O KALLU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-013-009/44
(ETMADPUR AJENRA)
|
3120011000NRG23040120230357963
|
04/01/2023
|
PRATAP SINGH
|
3120011WL016934
|
PRATAP SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052097382
|
|
PRATAPSIGH S/O MOJEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-013-009/49
(ETMADPUR AJENRA)
|
3120011000NRG23040120230357964
|
04/01/2023
|
HARICHAND
|
3120011WL016934
|
HARICHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052097379
|
|
HARI CHAND S/O NIROTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|