|
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-14-004-024-001/248
()
|
3114004000NRG23150620220025001
|
16/06/2022
|
SHAMSEEDA
|
3114004WL002347
|
SHAMSEEDA
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879820
|
|
SHAMSEEDA
|
()
|
|
2
|
KAIRANA
|
UP-14-004-024-001/262
()
|
3114004000NRG23150620220025002
|
16/06/2022
|
MATLOOB
|
3114004WL002347
|
MATLOOB
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879819
|
|
MATLOOB
|
()
|
|
3
|
KAIRANA
|
UP-14-004-024-001/512
()
|
3114004000NRG23150620220025009
|
16/06/2022
|
REYAST
|
3114004WL002347
|
REYAST
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879821
|
|
REYAST
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KAIRANA
|
UP-14-004-024-001/349
()
|
3114004000NRG23150620220025004
|
16/06/2022
|
SALAMA
|
3114004WL002347
|
SALAMA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879822
|
|
SALAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KAIRANA
|
UP-14-004-024-001/371
()
|
3114004000NRG23150620220025005
|
16/06/2022
|
ANISH
|
3114004WL002347
|
ANISH
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879830
|
|
MR ANISH
|
()
|
|
6
|
KAIRANA
|
UP-14-004-024-001/511
()
|
3114004000NRG23150620220025008
|
16/06/2022
|
PARVEJ
|
3114004WL002347
|
PARVEJ
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879832
|
|
MR PRAVEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
KAIRANA
|
UP-14-004-024-001/456
()
|
3114004000NRG23150620220025006
|
16/06/2022
|
JISHAN
|
3114004WL002347
|
JISHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879824
|
|
JISHAN
|
()
|
|
8
|
KAIRANA
|
UP-14-004-024-001/498
()
|
3114004000NRG23150620220025007
|
16/06/2022
|
FARYANA
|
3114004WL002347
|
FARYANA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879825
|
|
FARYANA
|
()
|
|
9
|
KAIRANA
|
UP-14-004-024-001/512
()
|
3114004000NRG23150620220025010
|
16/06/2022
|
SAMSIDA
|
3114004WL002347
|
SAMSIDA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879823
|
|
SAMSIDA
|
()
|
|
10
|
KAIRANA
|
UP-14-004-024-001/515
()
|
3114004000NRG23150620220025011
|
16/06/2022
|
MUKRIM
|
3114004WL002347
|
MUKRIM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879826
|
|
MUKRIM
|
()
|
|
11
|
KAIRANA
|
UP-14-004-024-001/516
()
|
3114004000NRG23150620220025012
|
16/06/2022
|
AASMA
|
3114004WL002347
|
AASMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879828
|
|
AASMA
|
()
|
|
12
|
KAIRANA
|
UP-14-004-024-001/516
()
|
3114004000NRG23150620220025013
|
16/06/2022
|
SHIBHA
|
3114004WL002347
|
SHIBHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879829
|
|
SHIBHA
|
()
|
|
13
|
KAIRANA
|
UP-14-004-024-001/519
()
|
3114004000NRG23150620220025014
|
16/06/2022
|
FANO
|
3114004WL002347
|
FANO
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879827
|
|
FANO
|
()
|
|
14
|
KAIRANA
|
UP-14-004-024-001/523
()
|
3114004000NRG23150620220025015
|
16/06/2022
|
NASEEM
|
3114004WL002347
|
NASEEM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879833
|
|
NASEEM
|
()
|
|
15
|
KAIRANA
|
UP-14-004-024-001/524
()
|
3114004000NRG23150620220025016
|
16/06/2022
|
JULFAN
|
3114004WL002347
|
JULFAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879834
|
|
JULFAN
|
()
|
|
16
|
KAIRANA
|
UP-14-004-024-001/524
()
|
3114004000NRG23150620220025017
|
16/06/2022
|
KHURSIDA
|
3114004WL002347
|
KHURSIDA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879835
|
|
KHURSIDA
|
()
|
|
17
|
KAIRANA
|
UP-14-004-024-001/94
()
|
3114004000NRG23150620220025018
|
16/06/2022
|
TAIYAB
|
3114004WL002347
|
TAIYAB
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514879831
|
|
TAIYAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|