|
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-14-001-016-001/15
()
|
3114001000NRG23221020220118628
|
22/10/2022
|
BRIJPAL
|
3114001WL012583
|
BRIJPAL
|
00176
|
IDIB000U526
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617815637
|
|
Mr. BRAJPAL .
|
INDIAN BANK(607105)
|
|
2
|
UN
|
UP-14-001-016-001/18
()
|
3114001000NRG23221020220118619
|
22/10/2022
|
RAMNIWAS
|
3114001WL012582
|
RAMNIWAS
|
00176
|
IDIB000U526
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617815636
|
|
Mr. RAMNIVAS .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
UN
|
UP-14-001-016-001/118
()
|
3114001000NRG23221020220118626
|
22/10/2022
|
AJAY
|
3114001WL012583
|
AJAY
|
00354
|
PUNB0372300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617815627
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UN
|
UP-14-001-016-001/213
()
|
3114001000NRG23221020220118620
|
22/10/2022
|
SARVIND
|
3114001WL012582
|
SARVIND
|
00354
|
PUNB0372300
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617815629
|
|
SARVIND KUMAR & PRAVINDR KR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UN
|
UP-14-001-016-001/31
()
|
3114001000NRG23221020220118637
|
22/10/2022
|
MASTAN
|
3114001WL012583
|
MASTAN
|
00354
|
PUNB0372300
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617815630
|
|
MASTAN S/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
UN
|
UP-14-001-016-001/151
()
|
3114001000NRG23221020220118617
|
22/10/2022
|
ADESH KUMAR
|
3114001WL012582
|
ADESH KUMAR
|
00354
|
PUNB0646500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617815632
|
|
ADESH KUMAR S/O MEMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UN
|
UP-14-001-016-001/165
()
|
3114001000NRG23221020220118629
|
22/10/2022
|
YOGINDRA KUMAR
|
3114001WL012583
|
YOGINDRA KUMAR
|
00354
|
PUNB0646500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617815633
|
|
MR YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UN
|
UP-14-001-016-001/170
()
|
3114001000NRG23221020220118630
|
22/10/2022
|
KARAMVEER
|
3114001WL012583
|
KARAMVEER
|
00354
|
PUNB0646500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617815631
|
|
KARAMVEER S/O ATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UN
|
UP-14-001-016-001/174
()
|
3114001000NRG23221020220118618
|
22/10/2022
|
RAVIENDRA KUMAR
|
3114001WL012582
|
RAVIENDRA KUMAR
|
00354
|
PUNB0646500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617815628
|
|
RAVINDRA KUMAR S/O DARIYAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UN
|
UP-14-001-016-001/215
()
|
3114001000NRG23221020220118631
|
22/10/2022
|
SEWA
|
3114001WL012583
|
SEWA
|
00354
|
PUNB0646500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617815634
|
|
SEWA RAM S/O BANWARI GAGOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
UN
|
UP-14-001-016-001/148
()
|
3114001000NRG23221020220118627
|
22/10/2022
|
SAHANAWAJ
|
3114001WL012583
|
SAHANAWAJ
|
00415
|
SBIN0012526
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617815635
|
|
MR SHAHNAVAJ SHAHNAVAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|