|
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
|
KHARKHODA
|
UP-15-018-154-001/38117
(Chhatri)
|
3115018000NRG23170120230073112
|
17/01/2023
|
UMESH
|
3115018WL007618
|
UMESH
|
00078
|
CNRB0018553
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130605608
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHARKHODA
|
UP-15-018-154-001/38118
(Chhatri)
|
3115018000NRG23170120230073113
|
17/01/2023
|
KAPIL KUMAR
|
3115018WL007618
|
KAPIL KUMAR
|
00078
|
CNRB0018553
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130605609
|
|
KAPIL KUMAR SO HARBIR SINGH
|
CANARA BANK(508532)
|
|
3
|
KHARKHODA
|
UP-15-018-154-001/38129
(Chhatri)
|
3115018000NRG23170120230073114
|
17/01/2023
|
Neeraj
|
3115018WL007618
|
Neeraj
|
00078
|
CNRB0018553
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130605607
|
|
NEERAJ PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KHARKHODA
|
UP-15-018-160-001/13
(Jasori)
|
3115018000NRG23160120230072754
|
17/01/2023
|
Aas Mouhmmand
|
3115018WL007586
|
Aas Mouhmmand
|
00354
|
PUNB0369700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130605603
|
|
AS MAUHAMMAD S/O NOOR MAUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARKHODA
|
UP-15-018-160-001/16
(Jasori)
|
3115018000NRG23160120230072755
|
17/01/2023
|
Ikaram Ali
|
3115018WL007586
|
Ikaram Ali
|
00354
|
PUNB0369700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130605599
|
|
IKARAM ALI S/O INTAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARKHODA
|
UP-15-018-160-001/267
(Jasori)
|
3115018000NRG23160120230072756
|
17/01/2023
|
KHALDA
|
3115018WL007586
|
KHALDA
|
00354
|
PUNB0369700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130605600
|
|
KHALDA W/O SADAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHARKHODA
|
UP-15-018-160-001/267
(Jasori)
|
3115018000NRG23160120230072757
|
17/01/2023
|
SADAKAT
|
3115018WL007586
|
SADAKAT
|
00354
|
PUNB0369700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130605606
|
|
SADAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARKHODA
|
UP-15-018-160-001/30
(Jasori)
|
3115018000NRG23160120230072758
|
17/01/2023
|
ADISUL
|
3115018WL007586
|
ADISUL
|
00354
|
PUNB0369700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130605602
|
|
ADISUL S/O KHALEED
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARKHODA
|
UP-15-018-160-001/31
(Jasori)
|
3115018000NRG23160120230072759
|
17/01/2023
|
NOFIL
|
3115018WL007586
|
NOFIL
|
00354
|
PUNB0369700
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8130605605
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHARKHODA
|
UP-15-018-160-001/33
(Jasori)
|
3115018000NRG23160120230072760
|
17/01/2023
|
TULVA
|
3115018WL007586
|
TULVA
|
00354
|
PUNB0369700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130605601
|
|
TULVA SO FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHARKHODA
|
UP-15-018-160-001/34
(Jasori)
|
3115018000NRG23160120230072761
|
17/01/2023
|
Samar khan
|
3115018WL007586
|
Samar khan
|
00354
|
PUNB0369700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130605604
|
|
SAMAR KHAN U/G ABDUL BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARKHODA
|
UP-15-018-160-001/8
(Jasori)
|
3115018000NRG23160120230072764
|
17/01/2023
|
Mahkar
|
3115018WL007586
|
Mahkar
|
00354
|
PUNB0369700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130605597
|
|
MAHKAR SINGH S/O MADAN JASORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARKHODA
|
UP-15-018-160-001/9
(Jasori)
|
3115018000NRG23160120230072765
|
17/01/2023
|
Ayaj
|
3115018WL007586
|
Ayaj
|
00354
|
PUNB0369700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130605598
|
|
MR AYAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
KHARKHODA
|
UP-15-018-154-001/7
(Chhatri)
|
3115018000NRG23170120230073115
|
17/01/2023
|
AJAY KUMAR
|
3115018WL007618
|
AJAY KUMAR
|
00415
|
SBIN0011522
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130605596
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|