|
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
|
DIBAI
|
UP-17-027-050-001/161
(Talwar)
|
3117027000NRG23200220230057081
|
20/02/2023
|
DURGA PRASAD
|
3117027WL007091
|
DURGA PRASAD
|
00354
|
PUNB0003100
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289673236
|
|
DURGA PRASAD SO SONPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
DIBAI
|
UP-17-027-050-001/155
(Talwar)
|
3117027000NRG23200220230057079
|
20/02/2023
|
BHAVANA
|
3117027WL007091
|
BHAVANA
|
00354
|
PUNB0047010
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289673246
|
|
BHAVNA WO PRAMOD KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DIBAI
|
UP-17-027-050-001/155
(Talwar)
|
3117027000NRG23200220230057078
|
20/02/2023
|
PRAMOD SHARMA
|
3117027WL007091
|
PRAMOD SHARMA
|
00354
|
PUNB0047010
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289673240
|
|
PRAMOD KUMAR SO OMPRAKASH SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
DIBAI
|
UP-17-027-050-001/159
(Talwar)
|
3117027000NRG23200220230057080
|
20/02/2023
|
Raju Sharma
|
3117027WL007091
|
Raju Sharma
|
00354
|
PUNB0047010
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289673243
|
|
RAJU SHARMA S/O DHARMVEER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DIBAI
|
UP-17-027-050-001/164
(Talwar)
|
3117027000NRG23200220230057083
|
20/02/2023
|
archana
|
3117027WL007091
|
archana
|
00354
|
PUNB0047010
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289673245
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DIBAI
|
UP-17-027-050-001/164
(Talwar)
|
3117027000NRG23200220230057082
|
20/02/2023
|
Charan singh
|
3117027WL007091
|
Charan singh
|
00354
|
PUNB0047010
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289673241
|
|
CHARAN SINGH SO REVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DIBAI
|
UP-17-027-050-001/185
(Talwar)
|
3117027000NRG23200220230057085
|
20/02/2023
|
HARENDRA SINGH
|
3117027WL007091
|
HARENDRA SINGH
|
00354
|
PUNB0047010
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289673244
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIBAI
|
UP-17-027-050-001/205
(Talwar)
|
3117027000NRG23200220230057086
|
20/02/2023
|
MAMTA DEVI
|
3117027WL007091
|
MAMTA DEVI
|
00354
|
PUNB0047010
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289673238
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DIBAI
|
UP-17-027-050-001/364
(Talwar)
|
3117027000NRG23200220230057088
|
20/02/2023
|
MANTURI SINGH
|
3117027WL007091
|
MANTURI SINGH
|
00354
|
PUNB0047010
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289673239
|
|
MANTORI SINGH S/O MAHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DIBAI
|
UP-17-027-050-001/366
(Talwar)
|
3117027000NRG23200220230057089
|
20/02/2023
|
KAIMPI DEVI
|
3117027WL007091
|
KAIMPI DEVI
|
00354
|
PUNB0047010
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289673249
|
|
KAIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DIBAI
|
UP-17-027-050-001/432
(Talwar)
|
3117027000NRG23200220230057090
|
20/02/2023
|
RAJVEER
|
3117027WL007091
|
RAJVEER
|
00354
|
PUNB0047010
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289673237
|
|
RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIBAI
|
UP-17-027-050-001/481
(Talwar)
|
3117027000NRG23200220230057091
|
20/02/2023
|
SHARDA DEVI
|
3117027WL007091
|
SHARDA DEVI
|
00354
|
PUNB0047010
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289673247
|
|
SHARDA DEVI WO DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
13
|
DIBAI
|
UP-17-027-050-001/122
(Talwar)
|
3117027000NRG23200220230057077
|
20/02/2023
|
PATWARI SINGH
|
3117027WL007091
|
PATWARI SINGH
|
00354
|
PUNB0366900
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289673248
|
|
Mr. Patwari Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
14
|
DIBAI
|
UP-17-027-050-001/328
(Talwar)
|
3117027000NRG23200220230057087
|
20/02/2023
|
RAMWATI
|
3117027WL007091
|
RAMWATI
|
00354
|
PUNB0473500
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289673250
|
|
RAMVATI W/O LAKSHMIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
DIBAI
|
UP-17-027-050-001/165
(Talwar)
|
3117027000NRG23200220230057084
|
20/02/2023
|
LAKSHMEEKANT
|
3117027WL007091
|
LAKSHMEEKANT
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289673242
|
|
LAKSHMEEKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|