|
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
|
BUDHANA
|
UP-14-010-039-001/600
(Husainabad Bhanwada)
|
3114010000NRG23060620220018052
|
06/06/2022
|
INTJAR
|
3114010WL001708
|
INTJAR
|
00354
|
PUNB0148900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215921025
|
|
INTEJAR & MUNASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BUDHANA
|
UP-14-010-039-001/749
(Husainabad Bhanwada)
|
3114010000NRG23060620220018054
|
06/06/2022
|
MOMINA
|
3114010WL001708
|
MOMINA
|
00354
|
PUNB0148900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215921030
|
|
MOMINA WO MEHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHANA
|
UP-14-010-039-001/805
(Husainabad Bhanwada)
|
3114010000NRG23060620220018056
|
06/06/2022
|
TASLEEMA
|
3114010WL001708
|
TASLEEMA
|
00354
|
PUNB0148900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215921024
|
|
TASLEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHANA
|
UP-14-010-039-001/806
(Husainabad Bhanwada)
|
3114010000NRG23060620220018057
|
06/06/2022
|
NASREEN
|
3114010WL001708
|
NASREEN
|
00354
|
PUNB0148900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215921026
|
|
NASREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-020-001/106
(Fathehpur Kheri)
|
3114010000NRG23060620220018071
|
06/06/2022
|
CHARAN SINGH
|
3114010WL001711
|
CHARAN SINGH
|
00415
|
SBIN0007067
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215921029
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDHANA
|
UP-14-010-020-001/107
(Fathehpur Kheri)
|
3114010000NRG23060620220018072
|
06/06/2022
|
ROSHAN
|
3114010WL001711
|
ROSHAN
|
00415
|
SBIN0007067
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215921028
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BUDHANA
|
UP-14-010-016-001/82
(Luhshana)
|
3114010000NRG23060620220018070
|
06/06/2022
|
FAIYAJ AHMAD
|
3114010WL001710
|
FAIYAJ AHMAD
|
00415
|
SBIN0007434
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215921027
|
|
MR FAIYAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|