|
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
|
MADAWARA
|
UP-40-006-029-001/347
(Jalandhar)
|
3140006000NRG23070520220033286
|
07/05/2022
|
Puspa
|
3140006WL002313
|
Puspa
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511253
|
|
Puspa
|
()
|
|
2
|
MADAWARA
|
UP-40-006-029-001/356-A
(Jalandhar)
|
3140006000NRG23070520220033288
|
07/05/2022
|
rameswar
|
3140006WL002313
|
rameswar
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511248
|
|
rameswar
|
()
|
|
3
|
MADAWARA
|
UP-40-006-029-001/398
(Jalandhar)
|
3140006000NRG23070520220033289
|
07/05/2022
|
Bharat
|
3140006WL002313
|
Bharat
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511245
|
|
Bharat
|
()
|
|
4
|
MADAWARA
|
UP-40-006-029-001/441
(Jalandhar)
|
3140006000NRG23070520220033294
|
07/05/2022
|
meena
|
3140006WL002313
|
meena
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511254
|
|
meena
|
()
|
|
5
|
MADAWARA
|
UP-40-006-029-001/469
(Jalandhar)
|
3140006000NRG23070520220033295
|
07/05/2022
|
vikaram
|
3140006WL002313
|
vikaram
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511256
|
|
vikaram
|
()
|
|
6
|
MADAWARA
|
UP-40-006-029-001/542
(Jalandhar)
|
3140006000NRG23070520220033298
|
07/05/2022
|
koshaliya
|
3140006WL002313
|
koshaliya
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511244
|
|
koshaliya
|
()
|
|
7
|
MADAWARA
|
UP-40-006-029-001/571
(Jalandhar)
|
3140006000NRG23070520220033300
|
07/05/2022
|
shere
|
3140006WL002313
|
shere
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511246
|
|
shere
|
()
|
|
8
|
MADAWARA
|
UP-40-006-029-001/599
(Jalandhar)
|
3140006000NRG23070520220033303
|
07/05/2022
|
ganesh
|
3140006WL002313
|
ganesh
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511249
|
|
ganesh
|
()
|
|
9
|
MADAWARA
|
UP-40-006-029-001/642
(Jalandhar)
|
3140006000NRG23070520220033304
|
07/05/2022
|
abhayrani
|
3140006WL002313
|
abhayrani
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511250
|
|
abhayrani
|
()
|
|
10
|
MADAWARA
|
UP-40-006-029-001/656
(Jalandhar)
|
3140006000NRG23070520220033305
|
07/05/2022
|
ramkumar
|
3140006WL002313
|
ramkumar
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511251
|
|
ramkumar
|
()
|
|
11
|
MADAWARA
|
UP-40-006-029-001/669
(Jalandhar)
|
3140006000NRG23070520220033306
|
07/05/2022
|
banti
|
3140006WL002313
|
banti
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511252
|
|
banti
|
()
|
|
12
|
MADAWARA
|
UP-40-006-029-001/677
(Jalandhar)
|
3140006000NRG23070520220033307
|
07/05/2022
|
pahad singh
|
3140006WL002313
|
pahad singh
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511247
|
|
pahadsingh
|
()
|
|
13
|
MADAWARA
|
UP-40-006-029-001/765
(Jalandhar)
|
3140006000NRG23070520220033308
|
07/05/2022
|
halkiben
|
3140006WL002313
|
halkiben
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511255
|
|
halkiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|