|
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
|
KANNAUJ
|
UP-68-004-040-001/162
(SAKRI KHURD)
|
3168004000NRG23311220220220950
|
31/12/2022
|
CHARAN SINGH
|
3168004WL014759
|
CHARAN SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050271856
|
|
CHARAN SINGH S/O ROOPAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
KANNAUJ
|
UP-68-004-040-001/307
(SAKRI KHURD)
|
3168004000NRG23311220220220954
|
31/12/2022
|
ANIL KUMAR
|
3168004WL014759
|
ANIL KUMAR
|
00032
|
UTIB0001086
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050271862
|
|
ANIL KUMAR SO MITTHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-040-001/282
(SAKRI KHURD)
|
3168004000NRG23311220220220953
|
31/12/2022
|
DABYI LAL
|
3168004WL014759
|
DABYI LAL
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050271859
|
|
DABYI LAL S/O GHASU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAUJ
|
UP-68-004-040-001/365
(SAKRI KHURD)
|
3168004000NRG23311220220220955
|
31/12/2022
|
SHIV SINGH
|
3168004WL014759
|
SHIV SINGH
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050271860
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANNAUJ
|
UP-68-004-040-001/395
(SAKRI KHURD)
|
3168004000NRG23311220220220956
|
31/12/2022
|
NILESH
|
3168004WL014759
|
NILESH
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050271861
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
KANNAUJ
|
UP-68-004-040-001/227
(SAKRI KHURD)
|
3168004000NRG23311220220220952
|
31/12/2022
|
SADAMA
|
3168004WL014759
|
SADAMA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050271858
|
|
SADAMA WO MO SAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANNAUJ
|
UP-68-004-040-001/227
(SAKRI KHURD)
|
3168004000NRG23311220220220951
|
31/12/2022
|
SAFEEK
|
3168004WL014759
|
SAFEEK
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050271857
|
|
MOHD SHAFIQ S/O NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|