|
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
|
Sitarganj
|
UT-09-006-025-003/236
(धूसरी)
|
3509006000NRG24180320240093698
|
18/03/2024
|
ASHOK KUMAR
|
3509006WL017462
|
ASHOK KUMAR
|
00045
|
BARB0NANAKM
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648093
|
|
ASHOK KUMAR SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sitarganj
|
UT-09-006-025-003/236
(धूसरी)
|
3509006000NRG24180320240093699
|
18/03/2024
|
RAJU
|
3509006WL017462
|
RAJU
|
00045
|
BARB0NANAKM
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648092
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
3
|
Sitarganj
|
UT-09-006-025-003/237
(धूसरी)
|
3509006000NRG24180320240093700
|
18/03/2024
|
RAJ KUMAR
|
3509006WL017462
|
RAJ KUMAR
|
00045
|
BARB0NANAKM
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648091
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Sitarganj
|
UT-09-006-047-002/37
(पचपेड़ा)
|
3509006000NRG24180320240093707
|
18/03/2024
|
MANGAT SINGH
|
3509006WL017463
|
MANGAT SINGH
|
00045
|
BARB0NANAKM
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648103
|
|
MANGAT SINGH SO PAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-025-001/33
(धूसरी)
|
3509006000NRG24180320240093695
|
18/03/2024
|
SHASHI RANA
|
3509006WL017461
|
SHASHI RANA
|
00045
|
BARB0SITTAR
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119648075
|
|
SHASHI RANA DO LATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
Sitarganj
|
UT-09-006-021-001/160
(खमरिया)
|
3509006000NRG24180320240093708
|
18/03/2024
|
DENESH SINGH
|
3509006WL017464
|
DENESH SINGH
|
00078
|
CNRB0005316
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648098
|
|
DINESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-025-003/217
(धूसरी)
|
3509006000NRG24180320240093696
|
18/03/2024
|
Baljeet Singh
|
3509006WL017462
|
Baljeet Singh
|
00349
|
PSIB0021055
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648077
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Sitarganj
|
UT-09-006-025-003/236
(धूसरी)
|
3509006000NRG24180320240093697
|
18/03/2024
|
MALLO DEVI
|
3509006WL017462
|
MALLO DEVI
|
00349
|
PSIB0021055
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648078
|
|
MALLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
Sitarganj
|
UT-09-006-044-002/590
(टुकड़ी)
|
3509006000NRG24180320240093612
|
18/03/2024
|
MANTORAWATI
|
3509006WL017445
|
MANTORAWATI
|
00354
|
PUNB0067710
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648076
|
|
MANTORWATI WO MR BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
Sitarganj
|
UT-09-006-044-002/590
(टुकड़ी)
|
3509006000NRG24180320240093613
|
18/03/2024
|
BHAJAN SINGH
|
3509006WL017445
|
BHAJAN SINGH
|
00354
|
PUNB0643700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648099
|
|
BHAJAN SINGH S/O LATE VADHU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
Sitarganj
|
UT-09-006-025-003/359
(धूसरी)
|
3509006000NRG24180320240093701
|
18/03/2024
|
BHAWANA BHATT
|
3509006WL017462
|
BHAWANA BHATT
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648100
|
|
BHAWANA BHATT WO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sitarganj
|
UT-09-006-025-003/361
(धूसरी)
|
3509006000NRG24180320240093702
|
18/03/2024
|
AMARJEET KAUR
|
3509006WL017462
|
AMARJEET KAUR
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648102
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sitarganj
|
UT-09-006-025-004/51
(धूसरी)
|
3509006000NRG24180320240093705
|
18/03/2024
|
HIMANI
|
3509006WL017462
|
HIMANI
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648101
|
|
HIMANI RANA DO KIRPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
14
|
Sitarganj
|
UT-09-006-023-001/68
(डियूढ़ी)
|
3509006000NRG24180320240093709
|
18/03/2024
|
JAMA BATEE
|
3509006WL017465
|
JAMA BATEE
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648106
|
|
MISS JAMA BATEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sitarganj
|
UT-09-006-023-001/94
(डियूढ़ी)
|
3509006000NRG24180320240093710
|
18/03/2024
|
KSHETRA WATI
|
3509006WL017465
|
KSHETRA WATI
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648107
|
|
MR KSHETRA WATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sitarganj
|
UT-09-006-025-001/17
(धूसरी)
|
3509006000NRG24180320240093694
|
18/03/2024
|
GAUTAMI DEVI
|
3509006WL017461
|
GAUTAMI DEVI
|
00415
|
SBIN0002585
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119648081
|
|
MRS GAUTMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sitarganj
|
UT-09-006-025-004/51
(धूसरी)
|
3509006000NRG24180320240093704
|
18/03/2024
|
HIMANSHU RANA
|
3509006WL017462
|
HIMANSHU RANA
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648086
|
|
MISS HIMANSHU RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sitarganj
|
UT-09-006-025-004/51
(धूसरी)
|
3509006000NRG24180320240093703
|
18/03/2024
|
VIMLA DEVI
|
3509006WL017462
|
VIMLA DEVI
|
00415
|
SBIN0002585
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648083
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
Sitarganj
|
UT-09-006-041-001/193
(सिसैया)
|
3509006000NRG24180320240093598
|
18/03/2024
|
ASIF
|
3509006WL017444
|
ASIF
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3119648082
|
|
ASHIF .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Sitarganj
|
UT-09-006-041-001/329
(सिसैया)
|
3509006000NRG24180320240093599
|
18/03/2024
|
BAHAR KHAN
|
3509006WL017444
|
BAHAR KHAN
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648104
|
|
MR VAHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sitarganj
|
UT-09-006-041-001/42
(सिसैया)
|
3509006000NRG24180320240093600
|
18/03/2024
|
JAHIRUDDIN
|
3509006WL017444
|
JAHIRUDDIN
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648105
|
|
MR JAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sitarganj
|
UT-09-006-041-001/452
(सिसैया)
|
3509006000NRG24180320240093601
|
18/03/2024
|
UVAISH ANSARI
|
3509006WL017444
|
UVAISH ANSARI
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648094
|
|
MR UVAISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sitarganj
|
UT-09-006-041-001/565
(सिसैया)
|
3509006000NRG24180320240093602
|
18/03/2024
|
MO SHAKEEL
|
3509006WL017444
|
MO SHAKEEL
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648097
|
|
MR MO SHAKEEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sitarganj
|
UT-09-006-041-001/565
(सिसैया)
|
3509006000NRG24180320240093603
|
18/03/2024
|
RANI
|
3509006WL017444
|
RANI
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648088
|
|
MRS RANI I
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sitarganj
|
UT-09-006-041-001/569
(सिसैया)
|
3509006000NRG24180320240093604
|
18/03/2024
|
MUJAHID ALI
|
3509006WL017444
|
MUJAHID ALI
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648087
|
|
MR MUJAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sitarganj
|
UT-09-006-041-001/570
(सिसैया)
|
3509006000NRG24180320240093605
|
18/03/2024
|
SALEEM
|
3509006WL017444
|
SALEEM
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648079
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sitarganj
|
UT-09-006-041-001/571
(सिसैया)
|
3509006000NRG24180320240093606
|
18/03/2024
|
IMRAN
|
3509006WL017444
|
IMRAN
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648096
|
|
MR MOHD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sitarganj
|
UT-09-006-041-001/571
(सिसैया)
|
3509006000NRG24180320240093607
|
18/03/2024
|
SAJDA
|
3509006WL017444
|
SAJDA
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648089
|
|
MR SAJDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sitarganj
|
UT-09-006-041-001/573
(सिसैया)
|
3509006000NRG24180320240093608
|
18/03/2024
|
ABRAR HUSEN
|
3509006WL017444
|
ABRAR HUSEN
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648084
|
|
MR ABRAR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sitarganj
|
UT-09-006-041-001/573
(सिसैया)
|
3509006000NRG24180320240093609
|
18/03/2024
|
MAINAJ
|
3509006WL017444
|
MAINAJ
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648085
|
|
Ms. ZIYA FATMA
|
INDIAN BANK(607105)
|
|
31
|
Sitarganj
|
UT-09-006-041-001/574
(सिसैया)
|
3509006000NRG24180320240093610
|
18/03/2024
|
JAHIR AHMED
|
3509006WL017444
|
JAHIR AHMED
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648090
|
|
MR JAHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sitarganj
|
UT-09-006-041-001/575
(सिसैया)
|
3509006000NRG24180320240093611
|
18/03/2024
|
NADEEM ANSAREE
|
3509006WL017444
|
NADEEM ANSAREE
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648095
|
|
MR MOHD NADEEM ANSAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
33
|
Sitarganj
|
UT-09-006-047-002/136
(पचपेड़ा)
|
3509006000NRG24180320240093706
|
18/03/2024
|
RANJEET KAUR
|
3509006WL017463
|
RANJEET KAUR
|
00462
|
UCBA0002347
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648080
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|