|
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
|
MATHURA
|
UP-19-005-012-001/139
(KHAMINI)
|
3119005000NRG23030820220126059
|
03/08/2022
|
vajir khan
|
3119005WL006180
|
vajir khan
|
00078
|
CNRB0018927
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883238404
|
|
BAZIR KHAN S O VIPATI
|
CANARA BANK(508532)
|
|
2
|
MATHURA
|
UP-19-005-012-001/141
(KHAMINI)
|
3119005000NRG23030820220126062
|
03/08/2022
|
SHEELA
|
3119005WL006180
|
SHEELA
|
00078
|
CNRB0018927
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883238406
|
|
SHEELA W O VRIJO
|
CANARA BANK(508532)
|
|
3
|
MATHURA
|
UP-19-005-012-001/141
(KHAMINI)
|
3119005000NRG23030820220126061
|
03/08/2022
|
VIRAJO
|
3119005WL006180
|
VIRAJO
|
00078
|
CNRB0018927
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883238405
|
|
VIRAJO SO HUKAM SIMGH
|
CANARA BANK(508532)
|
|
4
|
MATHURA
|
UP-19-005-012-001/142
(KHAMINI)
|
3119005000NRG23030820220126063
|
03/08/2022
|
HARI KISHAN
|
3119005WL006180
|
HARI KISHAN
|
00078
|
CNRB0018927
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883238403
|
|
HARI KISHAN SO HUKAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
MATHURA
|
UP-19-005-012-001/10
(KHAMINI)
|
3119005000NRG23030820220126056
|
03/08/2022
|
shimla
|
3119005WL006180
|
shimla
|
00354
|
PUNB0462700
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883238400
|
|
SHIMLA WO KALLU
|
CANARA BANK(508532)
|
|
6
|
MATHURA
|
UP-19-005-012-001/101
(KHAMINI)
|
3119005000NRG23030820220126057
|
03/08/2022
|
ikbal
|
3119005WL006180
|
ikbal
|
00354
|
PUNB0462700
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883238399
|
|
IKABAL
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-012-001/138
(KHAMINI)
|
3119005000NRG23030820220126058
|
03/08/2022
|
veeri
|
3119005WL006180
|
veeri
|
00354
|
PUNB0462700
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883238401
|
|
VEERI W O SURESH
|
CANARA BANK(508532)
|
|
8
|
MATHURA
|
UP-19-005-012-001/139
(KHAMINI)
|
3119005000NRG23030820220126060
|
03/08/2022
|
bhadata bagem
|
3119005WL006180
|
bhadata bagem
|
00354
|
PUNB0462700
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883238402
|
|
BHAUTA BEGAM WO BAJIR KHAN
|
CANARA BANK(508532)
|
|
9
|
MATHURA
|
UP-19-005-012-001/41
(KHAMINI)
|
3119005000NRG23030820220126064
|
03/08/2022
|
kamaroo
|
3119005WL006180
|
kamaroo
|
00354
|
PUNB0462700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883238394
|
|
KAMRU
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-012-001/90
(KHAMINI)
|
3119005000NRG23030820220126069
|
03/08/2022
|
barkat
|
3119005WL006180
|
barkat
|
00354
|
PUNB0462700
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883238395
|
|
BARKAT S/O RASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATHURA
|
UP-19-005-012-001/91
(KHAMINI)
|
3119005000NRG23030820220126070
|
03/08/2022
|
Beena
|
3119005WL006180
|
Beena
|
00354
|
PUNB0462700
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883238396
|
|
BEENA WO RAJU
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-012-001/94
(KHAMINI)
|
3119005000NRG23030820220126071
|
03/08/2022
|
khilona
|
3119005WL006180
|
khilona
|
00354
|
PUNB0462700
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883238397
|
|
KHILONA S/O LULA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATHURA
|
UP-19-005-012-001/97
(KHAMINI)
|
3119005000NRG23030820220126072
|
03/08/2022
|
chhitriya
|
3119005WL006180
|
chhitriya
|
00354
|
PUNB0462700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883238398
|
|
CHHITARIYA S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|