|
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
|
KAIRANA
|
UP-14-004-024-001/559
()
|
3114004000NRG23021120220123062
|
02/11/2022
|
NASIMA
|
3114004WL012947
|
NASIMA
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921321
|
|
NASIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KAIRANA
|
UP-14-004-024-001/311
()
|
3114004000NRG23021120220123052
|
02/11/2022
|
KAVITA
|
3114004WL012947
|
KAVITA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921324
|
|
KAVITA
|
()
|
|
3
|
KAIRANA
|
UP-14-004-024-001/556
()
|
3114004000NRG23021120220123060
|
02/11/2022
|
DILSHANA
|
3114004WL012947
|
DILSHANA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921322
|
|
DILSHANA
|
()
|
|
4
|
KAIRANA
|
UP-14-004-024-001/557
()
|
3114004000NRG23021120220123061
|
02/11/2022
|
ROOBINA
|
3114004WL012947
|
ROOBINA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921323
|
|
ROOBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
KAIRANA
|
UP-14-004-024-001/542
()
|
3114004000NRG23021120220123056
|
02/11/2022
|
NASEEBOODEEN
|
3114004WL012947
|
NASEEBOODEEN
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921334
|
|
MR NASEEBOODEEN NASEEBOODEEN
|
()
|
|
6
|
KAIRANA
|
UP-14-004-024-001/546
()
|
3114004000NRG23021120220123057
|
02/11/2022
|
ISRAR
|
3114004WL012947
|
ISRAR
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921335
|
|
MR ISRAR ISRAR
|
()
|
|
7
|
KAIRANA
|
UP-14-004-024-001/563
()
|
3114004000NRG23021120220123065
|
02/11/2022
|
ISRAN
|
3114004WL012947
|
ISRAN
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921336
|
|
MR ISRAN ISRAN
|
()
|
|
8
|
KAIRANA
|
UP-14-004-024-002/260
()
|
3114004000NRG23021120220123067
|
02/11/2022
|
JYOTI
|
3114004WL012947
|
JYOTI
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921333
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
KAIRANA
|
UP-14-004-024-001/456
()
|
3114004000NRG23021120220123053
|
02/11/2022
|
JISHAN
|
3114004WL012947
|
JISHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921325
|
|
JISHAN
|
()
|
|
10
|
KAIRANA
|
UP-14-004-024-001/535
()
|
3114004000NRG23021120220123054
|
02/11/2022
|
SANIYA
|
3114004WL012947
|
SANIYA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921332
|
|
SANIYA
|
()
|
|
11
|
KAIRANA
|
UP-14-004-024-001/536
()
|
3114004000NRG23021120220123055
|
02/11/2022
|
SONAR
|
3114004WL012947
|
SONAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921331
|
|
SONAR
|
()
|
|
12
|
KAIRANA
|
UP-14-004-024-001/554
()
|
3114004000NRG23021120220123058
|
02/11/2022
|
SANAVVAR
|
3114004WL012947
|
SANAVVAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921329
|
|
SANAVVAR
|
()
|
|
13
|
KAIRANA
|
UP-14-004-024-001/555
()
|
3114004000NRG23021120220123059
|
02/11/2022
|
SAHIBA
|
3114004WL012947
|
SAHIBA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921330
|
|
SAHIBA
|
()
|
|
14
|
KAIRANA
|
UP-14-004-024-001/560
()
|
3114004000NRG23021120220123063
|
02/11/2022
|
SHAMEENA
|
3114004WL012947
|
SHAMEENA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921328
|
|
SHAMEENA
|
()
|
|
15
|
KAIRANA
|
UP-14-004-024-001/562
()
|
3114004000NRG23021120220123064
|
02/11/2022
|
SAJIDA
|
3114004WL012947
|
SAJIDA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921326
|
|
SAJIDA
|
()
|
|
16
|
KAIRANA
|
UP-14-004-024-002/259
()
|
3114004000NRG23021120220123066
|
02/11/2022
|
VIJAY KUMAR
|
3114004WL012947
|
VIJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614921327
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|