|
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
|
JAHANGIRABAD
|
UP-17-029-027-001/179
(Jadoli)
|
3117029000NRG23060320230058149
|
06/03/2023
|
Manoj
|
3117029WL007407
|
Manoj
|
00354
|
PUNB0042210
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317059
|
|
MANOJ S.O RAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAHANGIRABAD
|
UP-17-029-027-001/281
(Jadoli)
|
3117029000NRG23060320230058150
|
06/03/2023
|
Amir khan
|
3117029WL007407
|
Amir khan
|
00354
|
PUNB0042210
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317058
|
|
AMIR KHAN SO AYOUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAHANGIRABAD
|
UP-17-029-027-001/284
(Jadoli)
|
3117029000NRG23060320230058151
|
06/03/2023
|
Sapana
|
3117029WL007407
|
Sapana
|
00354
|
PUNB0042210
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317061
|
|
SAPANA W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAHANGIRABAD
|
UP-17-029-027-001/285
(Jadoli)
|
3117029000NRG23060320230058152
|
06/03/2023
|
Bano
|
3117029WL007407
|
Bano
|
00354
|
PUNB0042210
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317060
|
|
BANNO WO AYUB KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAHANGIRABAD
|
UP-17-029-062-001/85
(Shekhupura)
|
3117029000NRG23060320230058166
|
06/03/2023
|
Anil
|
3117029WL007409
|
Anil
|
00354
|
PUNB0042210
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317075
|
|
ANIL SO MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
JAHANGIRABAD
|
UP-17-029-014-001/7
(Dabkora)
|
3117029000NRG23060320230058155
|
06/03/2023
|
Veera
|
3117029WL007408
|
Veera
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317063
|
|
VEERA W O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAHANGIRABAD
|
UP-17-029-014-001/71
(Dabkora)
|
3117029000NRG23060320230058156
|
06/03/2023
|
Nirmila devi
|
3117029WL007408
|
Nirmila devi
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317073
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
8
|
JAHANGIRABAD
|
UP-17-029-014-001/78
(Dabkora)
|
3117029000NRG23060320230058157
|
06/03/2023
|
Mulchand
|
3117029WL007408
|
Mulchand
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317064
|
|
MOOLCHAND SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAHANGIRABAD
|
UP-17-029-014-001/79
(Dabkora)
|
3117029000NRG23060320230058158
|
06/03/2023
|
sunita
|
3117029WL007408
|
sunita
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317065
|
|
SUNITA WO JUGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAHANGIRABAD
|
UP-17-029-014-001/81
(Dabkora)
|
3117029000NRG23060320230058159
|
06/03/2023
|
Narendra
|
3117029WL007408
|
Narendra
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317074
|
|
NARENDRA SO PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAHANGIRABAD
|
UP-17-029-014-001/93
(Dabkora)
|
3117029000NRG23060320230058160
|
06/03/2023
|
gaurav kumar
|
3117029WL007408
|
gaurav kumar
|
00354
|
PUNB0047110
|
213
|
213
|
Processed
|
30/03/2023
|
|
0293317062
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
JAHANGIRABAD
|
UP-17-029-062-001/116
(Shekhupura)
|
3117029000NRG23060320230058161
|
06/03/2023
|
Sonu Kumar
|
3117029WL007409
|
Sonu Kumar
|
00354
|
PUNB0235000
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317068
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAHANGIRABAD
|
UP-17-029-062-001/135
(Shekhupura)
|
3117029000NRG23060320230058162
|
06/03/2023
|
Daya
|
3117029WL007409
|
Daya
|
00354
|
PUNB0235000
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317067
|
|
DAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAHANGIRABAD
|
UP-17-029-062-001/195
(Shekhupura)
|
3117029000NRG23060320230058163
|
06/03/2023
|
SHIVANI
|
3117029WL007409
|
SHIVANI
|
00354
|
PUNB0235000
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317070
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAHANGIRABAD
|
UP-17-029-062-001/198
(Shekhupura)
|
3117029000NRG23060320230058164
|
06/03/2023
|
KAPIL KUMAR
|
3117029WL007409
|
KAPIL KUMAR
|
00354
|
PUNB0235000
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317069
|
|
KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAHANGIRABAD
|
UP-17-029-062-001/43
(Shekhupura)
|
3117029000NRG23060320230058165
|
06/03/2023
|
RAMVIR
|
3117029WL007409
|
RAMVIR
|
00354
|
PUNB0235000
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317066
|
|
RAMVIR SO KHACHEDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
17
|
JAHANGIRABAD
|
UP-17-029-027-001/320
(Jadoli)
|
3117029000NRG23060320230058154
|
06/03/2023
|
SACHIN KUMAR
|
3117029WL007407
|
SACHIN KUMAR
|
00354
|
PUNB0460400
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293317072
|
|
SACHIN KUMAR S/O JAIVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
18
|
JAHANGIRABAD
|
UP-17-029-027-001/319
(Jadoli)
|
3117029000NRG23060320230058153
|
06/03/2023
|
MOHIT KUMAR
|
3117029WL007407
|
MOHIT KUMAR
|
00415
|
SBIN0002364
|
213
|
213
|
Processed
|
30/03/2023
|
|
0293317071
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|