|
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
|
DOHRI GHAT
|
UP-56-001-032-001/861
(KARAUNDI NARAYANPUR)
|
3156001000NRG24211120230333183
|
22/11/2023
|
URMILA
|
3156001WL024711
|
URMILA
|
00354
|
PUNB0162800
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675319932
|
|
URMILA DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-032-001/875
(KARAUNDI NARAYANPUR)
|
3156001000NRG24211120230333184
|
22/11/2023
|
NIRMALA
|
3156001WL024711
|
NIRMALA
|
00354
|
PUNB0162800
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675319924
|
|
NIRMALA DEVI W/O DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-032-001/42
(KARAUNDI NARAYANPUR)
|
3156001000NRG24211120230333176
|
22/11/2023
|
BANSHRAJ
|
3156001WL024711
|
BANSHRAJ
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675319925
|
|
BANSHRAJ S/O-RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-032-001/705
(KARAUNDI NARAYANPUR)
|
3156001000NRG24211120230333177
|
22/11/2023
|
KOSHILA
|
3156001WL024711
|
KOSHILA
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675319930
|
|
KOSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-032-001/776
(KARAUNDI NARAYANPUR)
|
3156001000NRG24211120230333178
|
22/11/2023
|
BINDU
|
3156001WL024711
|
BINDU
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675319928
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-032-001/790
(KARAUNDI NARAYANPUR)
|
3156001000NRG24211120230333179
|
22/11/2023
|
DURGA
|
3156001WL024711
|
DURGA
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675319927
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-032-001/823
(KARAUNDI NARAYANPUR)
|
3156001000NRG24211120230333181
|
22/11/2023
|
SUMAN
|
3156001WL024711
|
SUMAN
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675319931
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-032-001/834
(KARAUNDI NARAYANPUR)
|
3156001000NRG24211120230333182
|
22/11/2023
|
SUNITA
|
3156001WL024711
|
SUNITA
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675319926
|
|
SUNITA W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-032-001/795
(KARAUNDI NARAYANPUR)
|
3156001000NRG24211120230333180
|
22/11/2023
|
FAGU
|
3156001WL024711
|
FAGU
|
00468
|
UBIN0542024
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675319929
|
|
FAGOO SO RAJMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|