|
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
|
SHAMSABAD
|
UP-20-011-049-008/113
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157016
|
14/07/2022
|
RAJVEER SINGH
|
3120011WL005998
|
RAJVEER SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868839007
|
|
RAJVEERSIGH S/O MITI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-049-008/193
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157017
|
14/07/2022
|
SANJAY SINGH
|
3120011WL005998
|
SANJAY SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839024
|
|
SANJAY SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-049-008/51
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157018
|
14/07/2022
|
RAGHUVIR
|
3120011WL005998
|
RAGHUVIR
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868839020
|
|
RAGHUVIR SINGH S/O GYASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-049-008/59
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157019
|
14/07/2022
|
NIZAMUDDIN
|
3120011WL005998
|
NIZAMUDDIN
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839022
|
|
NIZAMUDDIN S/O SOFATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-049-008/60
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157020
|
14/07/2022
|
TARACHAND
|
3120011WL005998
|
TARACHAND
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868839026
|
|
TARACAND S/O MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-049-010/100
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157021
|
14/07/2022
|
RAJESH KUMAR
|
3120011WL005998
|
RAJESH KUMAR
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839008
|
|
RAJESH KUMAR S/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-049-010/109
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157022
|
14/07/2022
|
BHARAT SINGH
|
3120011WL005998
|
BHARAT SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868839009
|
|
BHARAT S/O CHHITARIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAMSABAD
|
UP-20-011-049-010/142
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157025
|
14/07/2022
|
BHURI SINGH
|
3120011WL005998
|
BHURI SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839012
|
|
BHURISIGH S/O JAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-049-010/175
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157026
|
14/07/2022
|
SUNIL KUMAR
|
3120011WL005998
|
SUNIL KUMAR
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839021
|
|
SUNIL KUMAR S O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-049-010/20
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157027
|
14/07/2022
|
VIJAY SINGH
|
3120011WL005998
|
VIJAY SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868839005
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-049-010/22
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157029
|
14/07/2022
|
SAUOPRASHAD
|
3120011WL005998
|
SAUOPRASHAD
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868839002
|
|
SAUOPRASHAD S/O BETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-049-010/30
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157030
|
14/07/2022
|
MAHESH CHAND
|
3120011WL005998
|
MAHESH CHAND
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839006
|
|
MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-049-010/40
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157037
|
14/07/2022
|
ARJUN SINGH
|
3120011WL005998
|
ARJUN SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Rejected
|
11/08/2022
|
|
3868839003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-049-010/62
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157039
|
14/07/2022
|
NANIK CHAND
|
3120011WL005998
|
NANIK CHAND
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839004
|
|
NANIK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-049-010/81
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157040
|
14/07/2022
|
KAPTAN SINGH
|
3120011WL005998
|
KAPTAN SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839027
|
|
KAPTAN SINGH S/OMANIK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAMSABAD
|
UP-20-011-049-013/133
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157041
|
14/07/2022
|
RAM PRAKAS PURI
|
3120011WL005998
|
RAM PRAKAS PURI
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839010
|
|
RAMPRAKASPURI S/O MANGALPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAMSABAD
|
UP-20-011-049-013/137
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157042
|
14/07/2022
|
JITENDRA PURI
|
3120011WL005998
|
JITENDRA PURI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868839011
|
|
JETENDRA PURI S/O MANGAL PURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHAMSABAD
|
UP-20-011-049-014/12
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157043
|
14/07/2022
|
GAJADHAR SINGH
|
3120011WL005998
|
GAJADHAR SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839017
|
|
GAJADHARSIGH S/O KANCHANSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAMSABAD
|
UP-20-011-049-014/13
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157044
|
14/07/2022
|
DURGESH KUMAR
|
3120011WL005998
|
DURGESH KUMAR
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839016
|
|
DURGESH KUMAR S/O RAMJELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAMSABAD
|
UP-20-011-049-014/134
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157045
|
14/07/2022
|
GODAN SINGH
|
3120011WL005998
|
GODAN SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868839014
|
|
GODAN SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAMSABAD
|
UP-20-011-049-014/14
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157046
|
14/07/2022
|
CHANDRABHAN
|
3120011WL005998
|
CHANDRABHAN
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839013
|
|
CHANDRA BHAN S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAMSABAD
|
UP-20-011-049-014/2
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157048
|
14/07/2022
|
BISHAMBER
|
3120011WL005998
|
BISHAMBER
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839018
|
|
BHISHAMBER SINGH S/O RAM HET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAMSABAD
|
UP-20-011-049-014/262
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157050
|
14/07/2022
|
SHANKAR LAL
|
3120011WL005998
|
SHANKAR LAL
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839023
|
|
SHANKAR LAL S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAMSABAD
|
UP-20-011-049-014/3
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157051
|
14/07/2022
|
SISPAL SINGH
|
3120011WL005998
|
SISPAL SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839019
|
|
SHISHUPAL
|
BANK OF INDIA(508505)
|
|
25
|
SHAMSABAD
|
UP-20-011-049-014/36
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157060
|
14/07/2022
|
DEEP CAND
|
3120011WL005998
|
DEEP CAND
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839015
|
|
DEEPCAND S/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAMSABAD
|
UP-20-011-049-014/4
(THANA SHANKARDWARI)
|
3120011000NRG23140720220157061
|
14/07/2022
|
BERI SINGH
|
3120011WL005998
|
BERI SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868839025
|
|
BERISIGH S/O RAMPRASHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|