|
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
|
HASERAN
|
UP-68-007-008-001/19
(Udhampur)
|
3168007000NRG23050520220006739
|
05/05/2022
|
Gyansingh
|
3168007WL000779
|
Gyansingh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226107913
|
|
GYAN SINGH S/O VIJAYBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-008-001/281
(Udhampur)
|
3168007000NRG23050520220006740
|
05/05/2022
|
GITA DEVI
|
3168007WL000779
|
GITA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226107915
|
|
GEET W/O PREMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-008-001/307
(Udhampur)
|
3168007000NRG23050520220006742
|
05/05/2022
|
SURENDRA KUMAR
|
3168007WL000779
|
SURENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226107912
|
|
SURENDRA KUMAR S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-008-001/374
(Udhampur)
|
3168007000NRG23050520220006746
|
05/05/2022
|
Bramhpal
|
3168007WL000779
|
Bramhpal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1226107916
|
|
BRAHMPAL SO MUNSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-008-001/374
(Udhampur)
|
3168007000NRG23050520220006747
|
05/05/2022
|
Ramladaiti
|
3168007WL000779
|
Ramladaiti
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226107917
|
|
RAMLADAYTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-008-001/45
(Udhampur)
|
3168007000NRG23050520220006755
|
05/05/2022
|
Sjeevan devi
|
3168007WL000779
|
Sjeevan devi
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226107925
|
|
SAJIVAN DEVI W/O SANJEEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-008-001/74
(Udhampur)
|
3168007000NRG23050520220006760
|
05/05/2022
|
RAMSEVAK
|
3168007WL000779
|
RAMSEVAK
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226107924
|
|
RAM SEWAK S/OHIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-010-001/37
(Madhnpura)
|
3168007000NRG23050520220006881
|
05/05/2022
|
DINESH
|
3168007WL000785
|
DINESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226107922
|
|
MANOJ KUMAR S/O LACHMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-010-001/401
(Madhnpura)
|
3168007000NRG23050520220006883
|
05/05/2022
|
Bhagvandas
|
3168007WL000785
|
Bhagvandas
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226107918
|
|
BHAHWAN DAS S/O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-010-001/557
(Madhnpura)
|
3168007000NRG23050520220006884
|
05/05/2022
|
Shyam sunder
|
3168007WL000785
|
Shyam sunder
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226107919
|
|
SHYAM SUNDAR S/O CHHANNU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-010-001/573
(Madhnpura)
|
3168007000NRG23050520220006885
|
05/05/2022
|
RAMLAKHAN
|
3168007WL000785
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226107920
|
|
RAMLAKHAN S/O RAMSANAHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-010-001/579
(Madhnpura)
|
3168007000NRG23050520220006886
|
05/05/2022
|
INDERJEET
|
3168007WL000785
|
INDERJEET
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1226107921
|
|
INDRAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-008-001/283
(Udhampur)
|
3168007000NRG23050520220006741
|
05/05/2022
|
Nekse
|
3168007WL000779
|
Nekse
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1226107923
|
|
NAKSE SO HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-008-001/308
(Udhampur)
|
3168007000NRG23050520220006743
|
05/05/2022
|
BABURAM
|
3168007WL000779
|
BABURAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226107914
|
|
BABU RAM S/O GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|