|
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
|
GARH MUKTESHWAR
|
UP-16-010-038-001/318
()
|
3116010000NRG23230820220010053
|
23/08/2022
|
SHAHAJAD
|
3116010WL001543
|
SHAHAJAD
|
00078
|
CNRB0018880
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795906
|
|
SHAHAJAD S O INTJAR
|
CANARA BANK(508532)
|
|
2
|
GARH MUKTESHWAR
|
UP-16-010-038-001/414
()
|
3116010000NRG23230820220010059
|
23/08/2022
|
IQRAM
|
3116010WL001543
|
IQRAM
|
00078
|
CNRB0018880
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795905
|
|
IQRAM S O KHACHERU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
GARH MUKTESHWAR
|
UP-16-010-038-001/341
()
|
3116010000NRG23230820220010055
|
23/08/2022
|
SHAHRUKH
|
3116010WL001543
|
SHAHRUKH
|
00354
|
PUNB0126200
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795896
|
|
MO SHAHRUKH S/O TOFEEQUE UMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
GARH MUKTESHWAR
|
UP-16-010-038-001/103
()
|
3116010000NRG23230820220010050
|
23/08/2022
|
PAL CHAND
|
3116010WL001543
|
PAL CHAND
|
00354
|
PUNB0204100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795901
|
|
PALCHAND S/O NANVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GARH MUKTESHWAR
|
UP-16-010-038-001/238
()
|
3116010000NRG23230820220010051
|
23/08/2022
|
NAIPAL
|
3116010WL001543
|
NAIPAL
|
00354
|
PUNB0204100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795899
|
|
NAIPAL S/O JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GARH MUKTESHWAR
|
UP-16-010-038-001/261
()
|
3116010000NRG23230820220010052
|
23/08/2022
|
JANAITOON
|
3116010WL001543
|
JANAITOON
|
00354
|
PUNB0204100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795902
|
|
JANAITOON WO INTAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GARH MUKTESHWAR
|
UP-16-010-038-001/325
()
|
3116010000NRG23230820220010054
|
23/08/2022
|
VIKRAM SINGH
|
3116010WL001543
|
VIKRAM SINGH
|
00354
|
PUNB0204100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795897
|
|
VIKRAM SINGH S/O SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GARH MUKTESHWAR
|
UP-16-010-038-001/352
()
|
3116010000NRG23230820220010056
|
23/08/2022
|
KANCHID SINGH
|
3116010WL001543
|
KANCHID SINGH
|
00354
|
PUNB0204100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795900
|
|
KANCHID SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GARH MUKTESHWAR
|
UP-16-010-038-001/382
()
|
3116010000NRG23230820220010057
|
23/08/2022
|
KRISHAN PAL
|
3116010WL001543
|
KRISHAN PAL
|
00354
|
PUNB0204100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795903
|
|
KRISHAN PAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GARH MUKTESHWAR
|
UP-16-010-038-001/423
()
|
3116010000NRG23230820220010060
|
23/08/2022
|
MANOJ
|
3116010WL001543
|
MANOJ
|
00354
|
PUNB0204100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795898
|
|
MANOJ S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GARH MUKTESHWAR
|
UP-16-010-038-001/447
()
|
3116010000NRG23230820220010062
|
23/08/2022
|
ANUPAM
|
3116010WL001543
|
ANUPAM
|
00354
|
PUNB0204100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795904
|
|
ANUPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
12
|
GARH MUKTESHWAR
|
UP-16-010-038-001/457
()
|
3116010000NRG23230820220010063
|
23/08/2022
|
INDRESH
|
3116010WL001543
|
INDRESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279795907
|
|
INDRESH W/O HARI DUTT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|