|
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
|
ELLENABAD
|
HR-16-007-028-001/12101
(MAMERA KALAN)
|
1216007000NRG23200720220021057
|
06/09/2022
|
Pavan
|
1216007WL0000418
|
Pavan
|
00349
|
PSIB0000885
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931307863
|
|
PAWAN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ELLENABAD
|
HR-16-007-028-001/12113
(MAMERA KALAN)
|
1216007000NRG23200720220021058
|
06/09/2022
|
BHAJAN KAUR
|
1216007WL0000418
|
BHAJAN KAUR
|
00349
|
PSIB0000885
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931307861
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ELLENABAD
|
HR-16-007-028-001/12118
(MAMERA KALAN)
|
1216007000NRG23200720220021059
|
06/09/2022
|
OM NATH
|
1216007WL0000418
|
OM NATH
|
00349
|
PSIB0000885
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931307858
|
|
OM NATH S/O JAIS NATH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ELLENABAD
|
HR-16-007-028-001/12138
(MAMERA KALAN)
|
1216007000NRG23200720220021062
|
06/09/2022
|
PREET KAUR
|
1216007WL0000418
|
PREET KAUR
|
00349
|
PSIB0000885
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931307859
|
|
PRIT KAUR WO JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ELLENABAD
|
HR-16-007-028-001/12230
(MAMERA KALAN)
|
1216007000NRG23200720220021072
|
06/09/2022
|
MAMTA
|
1216007WL0000418
|
MAMTA
|
00349
|
PSIB0000885
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931307862
|
|
MAMTA BAI WO OM NATH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ELLENABAD
|
HR-16-007-028-001/123640027
(MAMERA KALAN)
|
1216007000NRG23200720220021085
|
06/09/2022
|
SUKHWINDER KAUR
|
1216007WL0000418
|
SUKHWINDER KAUR
|
00349
|
PSIB0000885
|
993
|
993
|
Processed
|
25/10/2022
|
|
5931307860
|
|
SUKHVINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
7
|
ELLENABAD
|
HR-16-007-028-001/12162
(MAMERA KALAN)
|
1216007000NRG23200720220021065
|
06/09/2022
|
KAVITA
|
1216007WL0000418
|
KAVITA
|
00415
|
SBIN0002340
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931307867
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ELLENABAD
|
HR-16-007-028-001/12175
(MAMERA KALAN)
|
1216007000NRG23200720220021066
|
06/09/2022
|
JAGDESH
|
1216007WL0000418
|
JAGDESH
|
00415
|
SBIN0002340
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931307865
|
|
JAGDISH S/O SHRWAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ELLENABAD
|
HR-16-007-028-001/12238
(MAMERA KALAN)
|
1216007000NRG23200720220021075
|
06/09/2022
|
MANJU
|
1216007WL0000418
|
MANJU
|
00415
|
SBIN0002340
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931307864
|
|
MANJU W/O MUNNA NATH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ELLENABAD
|
HR-16-007-028-001/123640047
(MAMERA KALAN)
|
1216007000NRG23200720220021087
|
06/09/2022
|
SITA DAVI
|
1216007WL0000418
|
SITA DAVI
|
00415
|
SBIN0002340
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931307866
|
|
MRS SITA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
11
|
ELLENABAD
|
HR-16-007-028-001/12213
(MAMERA KALAN)
|
1216007000NRG23200720220021069
|
06/09/2022
|
SAKUNTLA
|
1216007WL0000418
|
SAKUNTLA
|
00415
|
SBIN0050729
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931307872
|
|
MRS SHAKUNTKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ELLENABAD
|
HR-16-007-028-001/123640011
(MAMERA KALAN)
|
1216007000NRG23200720220021084
|
06/09/2022
|
Dalip
|
1216007WL0000418
|
Dalip
|
00415
|
SBIN0050729
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931307868
|
|
Dalip
|
BANK OF BARODA(606985)
|
|
13
|
ELLENABAD
|
HR-16-007-028-001/123640039
(MAMERA KALAN)
|
1216007000NRG23200720220021086
|
06/09/2022
|
Raj Bala
|
1216007WL0000418
|
Raj Bala
|
00415
|
SBIN0050729
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931307870
|
|
MRS BALA DEVI WO INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ELLENABAD
|
HR-16-007-028-001/12364007
(MAMERA KALAN)
|
1216007000NRG23200720220021088
|
06/09/2022
|
SUNITA
|
1216007WL0000418
|
SUNITA
|
00415
|
SBIN0050729
|
662
|
662
|
Processed
|
25/10/2022
|
|
5931307871
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ELLENABAD
|
HR-16-007-028-001/12389
(MAMERA KALAN)
|
1216007000NRG23200720220021089
|
06/09/2022
|
PANNA LAL
|
1216007WL0000418
|
PANNA LAL
|
00415
|
SBIN0050729
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931307869
|
|
MR PANNA LAL SO MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|