|
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
|
PAHASU
|
UP-17-018-049-001/6
(Ranaich Narendrapur)
|
3117018000NRG23020720220018748
|
02/07/2022
|
MEENA
|
3117018WL001953
|
MEENA
|
00354
|
PUNB0234800
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851338717
|
|
MEENA W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAHASU
|
UP-17-018-049-001/7
(Ranaich Narendrapur)
|
3117018000NRG23020720220018749
|
02/07/2022
|
CHANDRAWATI
|
3117018WL001953
|
CHANDRAWATI
|
00354
|
PUNB0234800
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851338718
|
|
CANDRAWATI W/O JALIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
PAHASU
|
UP-17-018-016-001/13-A
(Bhaiyapur)
|
3117018000NRG23020720220018736
|
02/07/2022
|
KALICHARAN
|
3117018WL001951
|
KALICHARAN
|
00354
|
PUNB0295600
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851338721
|
|
KALI CHARAN SO REVATI PRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHASU
|
UP-17-018-016-001/44
(Bhaiyapur)
|
3117018000NRG23020720220018737
|
02/07/2022
|
RAJKUMAR
|
3117018WL001951
|
RAJKUMAR
|
00354
|
PUNB0295600
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851338722
|
|
RAJ KUMAR S/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHASU
|
UP-17-018-016-001/47
(Bhaiyapur)
|
3117018000NRG23020720220018738
|
02/07/2022
|
RAMVATI
|
3117018WL001951
|
RAMVATI
|
00354
|
PUNB0295600
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851338728
|
|
RAMVATI DEVI W/O NANNU SINGH
|
ZILA SAHKARI BANK LTD BULANDSHAHAR(607650)
|
|
6
|
PAHASU
|
UP-17-018-016-001/61
(Bhaiyapur)
|
3117018000NRG23020720220018739
|
02/07/2022
|
SAROJ
|
3117018WL001951
|
SAROJ
|
00354
|
PUNB0295600
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851338723
|
|
SAROJ DEVI W/O BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHASU
|
UP-17-018-016-001/87-A
(Bhaiyapur)
|
3117018000NRG23020720220018740
|
02/07/2022
|
GANGA PRASAD
|
3117018WL001951
|
GANGA PRASAD
|
00354
|
PUNB0295600
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851338724
|
|
GANGA PTASAD S/O JWALA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHASU
|
UP-17-018-031-001/223
(KANAINI VEDRAMPUR)
|
3117018000NRG23020720220018741
|
02/07/2022
|
VEER SINGH
|
3117018WL001952
|
VEER SINGH
|
00354
|
PUNB0295600
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851338719
|
|
Mr. Veeri Singh
|
INDIAN BANK(607105)
|
|
9
|
PAHASU
|
UP-17-018-031-001/231
(KANAINI VEDRAMPUR)
|
3117018000NRG23020720220018742
|
02/07/2022
|
VISHAL
|
3117018WL001952
|
VISHAL
|
00354
|
PUNB0295600
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851338729
|
|
VISHAL KUMAR S/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHASU
|
UP-17-018-031-001/48-A
(KANAINI VEDRAMPUR)
|
3117018000NRG23020720220018744
|
02/07/2022
|
HAJARI LAL
|
3117018WL001952
|
HAJARI LAL
|
00354
|
PUNB0295600
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851338720
|
|
HAJARI S/O MAUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
PAHASU
|
UP-17-018-013-001/142
(Barkatpur)
|
3117018000NRG23020720220018732
|
02/07/2022
|
SAHAB SINGH
|
3117018WL001950
|
SAHAB SINGH
|
00354
|
PUNB0365500
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851338726
|
|
SAHAB SINGH S/O GOPIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHASU
|
UP-17-018-013-001/53
(Barkatpur)
|
3117018000NRG23020720220018734
|
02/07/2022
|
ANIL
|
3117018WL001950
|
ANIL
|
00354
|
PUNB0365500
|
213
|
213
|
Rejected
|
07/07/2022
|
|
2851338727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PAHASU
|
UP-17-018-013-001/94
(Barkatpur)
|
3117018000NRG23020720220018735
|
02/07/2022
|
CHANDARSEN
|
3117018WL001950
|
CHANDARSEN
|
00354
|
PUNB0365500
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851338725
|
|
CHANDRA SAIN S/O TODI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|