|
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
|
UN
|
UP-14-001-033-002/124
()
|
3114001000NRG23130920220097256
|
13/09/2022
|
ROHTASH
|
3114001WL010469
|
ROHTASH
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807145694
|
|
ROHTASH S/O RATAN SAKOTI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
UN
|
UP-14-001-033-002/8
()
|
3114001000NRG23130920220097268
|
13/09/2022
|
SUDESH
|
3114001WL010469
|
SUDESH
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807145693
|
|
Mr. SUDESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
UN
|
UP-14-001-055-001/11
()
|
3114001000NRG23130920220097241
|
13/09/2022
|
NARESH
|
3114001WL010467
|
NARESH
|
00354
|
PUNB0066800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807145692
|
|
NARESH SO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UN
|
UP-14-001-055-001/30
()
|
3114001000NRG23130920220097251
|
13/09/2022
|
RAMDHARI
|
3114001WL010467
|
RAMDHARI
|
00354
|
PUNB0066800
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807145691
|
|
RAMDHARI SO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
UN
|
UP-14-001-036-001/1
()
|
3114001000NRG23130920220097162
|
13/09/2022
|
DHARAM SINGH
|
3114001WL010463
|
DHARAM SINGH
|
00354
|
PUNB0371800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807145699
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UN
|
UP-14-001-036-001/66
()
|
3114001000NRG23130920220097188
|
13/09/2022
|
KAVITA
|
3114001WL010463
|
KAVITA
|
00354
|
PUNB0371800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807145695
|
|
KAVITA WO BHORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
UN
|
UP-14-001-016-001/151
()
|
3114001000NRG23130920220097305
|
13/09/2022
|
ADESH KUMAR
|
3114001WL010474
|
ADESH KUMAR
|
00354
|
PUNB0646500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807145697
|
|
ADESH KUMAR S/O MEMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UN
|
UP-14-001-016-001/161
()
|
3114001000NRG23130920220097306
|
13/09/2022
|
MEMPAL
|
3114001WL010474
|
MEMPAL
|
00354
|
PUNB0646500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807145696
|
|
MENPAL SO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UN
|
UP-14-001-016-001/188
()
|
3114001000NRG23130920220097307
|
13/09/2022
|
SHIMLA
|
3114001WL010474
|
SHIMLA
|
00354
|
PUNB0646500
|
426
|
426
|
Processed
|
17/09/2022
|
|
4807145698
|
|
SHIMLA W/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
UN
|
UP-14-001-044-001/199
()
|
3114001000NRG23130920220097156
|
13/09/2022
|
ABHEY KUMAR
|
3114001WL010462
|
ABHEY KUMAR
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807145700
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|