|
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
|
SYANA
|
UP-17-022-018-001/342
(Khad Mohan Nagar)
|
3117022000NRG23021120220046329
|
02/11/2022
|
Vinita
|
3117022WL005656
|
Vinita
|
00152
|
HDFC0000672
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617700223
|
|
Vinita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SYANA
|
UP-17-022-009-001/168
(Buklana)
|
3117022000NRG23021120220046355
|
02/11/2022
|
Nanak
|
3117022WL005661
|
Nanak
|
00176
|
IDIB000B881
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617700224
|
|
Nanak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
SYANA
|
UP-17-022-021-001/215
(LONGA)
|
3117022000NRG23021120220046332
|
02/11/2022
|
Abhikant Kumar
|
3117022WL005657
|
Abhikant Kumar
|
00354
|
PUNB0047900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617700228
|
|
Abhikant Kumar
|
()
|
|
4
|
SYANA
|
UP-17-022-021-001/218
(LONGA)
|
3117022000NRG23021120220046335
|
02/11/2022
|
Rohit Kumar
|
3117022WL005657
|
Rohit Kumar
|
00354
|
PUNB0047900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617700227
|
|
Rohit Kumar
|
()
|
|
5
|
SYANA
|
UP-17-022-021-001/219
(LONGA)
|
3117022000NRG23021120220046336
|
02/11/2022
|
Devesh Kumar
|
3117022WL005657
|
Devesh Kumar
|
00354
|
PUNB0047900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617700225
|
|
Devesh Kumar
|
()
|
|
6
|
SYANA
|
UP-17-022-021-001/220
(LONGA)
|
3117022000NRG23021120220046337
|
02/11/2022
|
Sovindra Kumar
|
3117022WL005657
|
Sovindra Kumar
|
00354
|
PUNB0047900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617700226
|
|
Sovindra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
SYANA
|
UP-17-022-004-001/148
(Baroli Basdeo pur)
|
3117022000NRG23021120220046299
|
02/11/2022
|
BIJENDER
|
3117022WL005655
|
BIJENDER
|
00354
|
PUNB0163400
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617700252
|
|
BIJENDER
|
()
|
|
8
|
SYANA
|
UP-17-022-004-001/163
(Baroli Basdeo pur)
|
3117022000NRG23021120220046300
|
02/11/2022
|
BANTI
|
3117022WL005655
|
BANTI
|
00354
|
PUNB0163400
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617700249
|
|
BANTI
|
()
|
|
9
|
SYANA
|
UP-17-022-004-001/313
(Baroli Basdeo pur)
|
3117022000NRG23021120220046304
|
02/11/2022
|
MAMTA
|
3117022WL005655
|
MAMTA
|
00354
|
PUNB0163400
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617700240
|
|
MAMTA
|
()
|
|
10
|
SYANA
|
UP-17-022-004-001/330
(Baroli Basdeo pur)
|
3117022000NRG23021120220046305
|
02/11/2022
|
GAJENDRA
|
3117022WL005655
|
GAJENDRA
|
00354
|
PUNB0163400
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617700230
|
|
GAJENDRA
|
()
|
|
11
|
SYANA
|
UP-17-022-004-001/414
(Baroli Basdeo pur)
|
3117022000NRG23021120220046306
|
02/11/2022
|
Shiwani
|
3117022WL005655
|
Shiwani
|
00354
|
PUNB0163400
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617700244
|
|
Shiwani
|
()
|
|
12
|
SYANA
|
UP-17-022-018-001/112
(Khad Mohan Nagar)
|
3117022000NRG23021120220046314
|
02/11/2022
|
KALWA
|
3117022WL005656
|
KALWA
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700236
|
|
KALWA
|
()
|
|
13
|
SYANA
|
UP-17-022-018-001/275
(Khad Mohan Nagar)
|
3117022000NRG23021120220046319
|
02/11/2022
|
MUKESH
|
3117022WL005656
|
MUKESH
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700229
|
|
MUKESH
|
()
|
|
14
|
SYANA
|
UP-17-022-018-001/276
(Khad Mohan Nagar)
|
3117022000NRG23021120220046320
|
02/11/2022
|
VIKRAM
|
3117022WL005656
|
VIKRAM
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700243
|
|
VIKRAM
|
()
|
|
15
|
SYANA
|
UP-17-022-018-001/277
(Khad Mohan Nagar)
|
3117022000NRG23021120220046321
|
02/11/2022
|
NANAK CHAND
|
3117022WL005656
|
NANAK CHAND
|
00354
|
PUNB0163400
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617700232
|
|
NANAK CHAND
|
()
|
|
16
|
SYANA
|
UP-17-022-018-001/278
(Khad Mohan Nagar)
|
3117022000NRG23021120220046322
|
02/11/2022
|
PRAMOD KUMAR
|
3117022WL005656
|
PRAMOD KUMAR
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700238
|
|
PRAMOD KUMAR
|
()
|
|
17
|
SYANA
|
UP-17-022-018-001/279
(Khad Mohan Nagar)
|
3117022000NRG23021120220046323
|
02/11/2022
|
MONI
|
3117022WL005656
|
MONI
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700248
|
|
MONI
|
()
|
|
18
|
SYANA
|
UP-17-022-018-001/301
(Khad Mohan Nagar)
|
3117022000NRG23021120220046324
|
02/11/2022
|
kapil
|
3117022WL005656
|
kapil
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700233
|
|
kapil
|
()
|
|
19
|
SYANA
|
UP-17-022-018-001/302
(Khad Mohan Nagar)
|
3117022000NRG23021120220046325
|
02/11/2022
|
sila
|
3117022WL005656
|
sila
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700237
|
|
sila
|
()
|
|
20
|
SYANA
|
UP-17-022-018-001/305
(Khad Mohan Nagar)
|
3117022000NRG23021120220046326
|
02/11/2022
|
manjeet
|
3117022WL005656
|
manjeet
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700235
|
|
manjeet
|
()
|
|
21
|
SYANA
|
UP-17-022-018-001/337
(Khad Mohan Nagar)
|
3117022000NRG23021120220046327
|
02/11/2022
|
Dhramwati
|
3117022WL005656
|
Dhramwati
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700241
|
|
Dhramwati
|
()
|
|
22
|
SYANA
|
UP-17-022-018-001/341
(Khad Mohan Nagar)
|
3117022000NRG23021120220046328
|
02/11/2022
|
Rinku
|
3117022WL005656
|
Rinku
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700234
|
|
Rinku
|
()
|
|
23
|
SYANA
|
UP-17-022-018-001/343
(Khad Mohan Nagar)
|
3117022000NRG23021120220046330
|
02/11/2022
|
Lalit
|
3117022WL005656
|
Lalit
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700250
|
|
Lalit
|
()
|
|
24
|
SYANA
|
UP-17-022-018-001/354
(Khad Mohan Nagar)
|
3117022000NRG23021120220046331
|
02/11/2022
|
Roshan
|
3117022WL005656
|
Roshan
|
00354
|
PUNB0163400
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617700239
|
|
Roshan
|
()
|
|
25
|
SYANA
|
UP-17-022-026-001/221
(SEGA JAGATPUR)
|
3117022000NRG23021120220046351
|
02/11/2022
|
Aajad Veer
|
3117022WL005660
|
Aajad Veer
|
00354
|
PUNB0163400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617700251
|
|
Aajad Veer
|
()
|
|
26
|
SYANA
|
UP-17-022-026-001/238
(SEGA JAGATPUR)
|
3117022000NRG23021120220046352
|
02/11/2022
|
Sonveer Singh
|
3117022WL005660
|
Sonveer Singh
|
00354
|
PUNB0163400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617700231
|
|
Sonveer Singh
|
()
|
|
27
|
SYANA
|
UP-17-022-026-001/239
(SEGA JAGATPUR)
|
3117022000NRG23021120220046353
|
02/11/2022
|
PUSHPENDRA
|
3117022WL005660
|
PUSHPENDRA
|
00354
|
PUNB0163400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617700242
|
|
PUSHPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
28
|
SYANA
|
UP-17-022-021-001/216
(LONGA)
|
3117022000NRG23021120220046333
|
02/11/2022
|
Kuldeep Kumar
|
3117022WL005657
|
Kuldeep Kumar
|
00415
|
SBIN0004536
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617700246
|
|
MR KULDEEP KUMAR
|
()
|
|
29
|
SYANA
|
UP-17-022-022-001/357
(Maakari)
|
3117022000NRG23021120220046348
|
02/11/2022
|
Naresh Kumar Gaur
|
3117022WL005659
|
Naresh Kumar Gaur
|
00415
|
SBIN0004536
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617700245
|
|
MR NARESH KUMAR GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
30
|
SYANA
|
UP-17-022-021-001/217
(LONGA)
|
3117022000NRG23021120220046334
|
02/11/2022
|
Manish Kumar
|
3117022WL005657
|
Manish Kumar
|
00468
|
UBIN0569577
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617700247
|
|
Manish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|